Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0537
Order Number Matt
Invoice Date August 18, 2022
Total Due R7,530.00
To:
Swim Safe Academy

42 Witkoppen road
Witkoppen
Fourways
2068

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Zip Up Hoodies

4 x medium
2 x large
3 x small

R320.000%R2,880.00
9 Golf Shirts

1 x mens medium
2 x mens large
2 x ladies medium
2 x ladies large
2 x ladies small

R245.000%R2,205.00
9 T-shirts

3 x medium
3 x large
3 x small

R145.000%R1,305.00
6 caps
R120.000%R720.00
1 Large Navy Shorts
R235.000%R235.00
1 Navy Tracksuit pants R185.000.00%R185.00
Sub Total R7,530.00
Tax R0.00
Total Due R7,530.00