Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0675
Invoice Date April 2, 2024
Total Due R4,580.00
To:
Bike Boss/Carl Esterhuizen
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Sublimated mugs.
R90.000%R2,340.00
14 Espresso mugs. R160.000.00%R2,240.00
Sub Total R4,580.00
Tax R0.00
Total Due R4,580.00