Paid

From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0534
Order Number Gaia
Invoice Date August 11, 2022
Total Due R2,950.00
To:
Bright Yellow Ball (Pty) Ltd

16 Pelican Street
Fourways
2191

VAT: 4790295697

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Embroidery on pants
R30.000%R60.00
10 Orange caps with Embroidery
R60.000%R600.00
1 Embroidery on Yellow Jacket - logo and sleeve
R60.000%R60.00
2 Print on laptop bags
R35.000%R70.00
3 Embroidery on laptop bags
R45.000%R135.00
12 Embroidery on towels
R50.000%R600.00
5 Golf Shirt and embroidery

Golf Shirt R215.00
Embroidery - R70.00

R285.000.00%R1,425.00
Sub Total R2,950.00
Tax R0.00
Total Due R2,950.00