Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0520 |
| Order Number | Gaia |
| Invoice Date | July 8, 2022 |
| Total Due | R7,022.00 |
16 Pelican Street
Fourways
2191
VAT: 4790295697
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Beanies with Embroidery Beanie - R33 + R35 emboridery - R68 per Beanie |
R68.00 | 0% | R340.00 |
| 10 | Orange caps with Embroidery |
R60.00 | 0% | R600.00 |
| 6 | Body Warmers - Black Men - 2 M / 2 L / 1 XXL |
R437.00 | 0% | R2,622.00 |
| 8 | Own Items - Embroidery only 3 Jackets / 4 Black T-shirts / 1 Laptop bag |
R70.00 | 0% | R560.00 |
| 1 | cricket hat - Matteo |
R60.00 | 0% | R60.00 |
| 10 | T-shirts with Embroidery 3 Yellow / 3 Orange / 4 Black |
R170.00 | 0% | R1,700.00 |
| 4 | Black Golf Shirts with embroidery Golf Shirt - R215.00 |
R285.00 | 0.00% | R1,140.00 |
| Sub Total | R7,022.00 |
| Tax | R0.00 |
| Total Due | R7,022.00 |