Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0473
Order Number Teacher Dom
Invoice Date March 4, 2022
Total Due R880.00
To:
Dominique Chiesa
Hrs/Qty Service Rate/PriceAdjustSub Total
4 personalised tumblers - Bride team
R120.000%R480.00
4 Bride team slippers
R50.000%R200.00
2 Petal Patrol / Ring Bearer R100.000.00%R200.00
Sub Total R880.00
Tax R0.00
Total Due R880.00