Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0608
Order Number Zoran
Invoice Date May 22, 2023
Total Due R3,400.00
To:
The Rock - Hazelwood

Shop 113, The Club Retail Centre, 147 Pinaster Ave, Hazelwood, Pretoria, 0081

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Grey Blanket with embroidery and bag R170.000.00%R3,400.00
Sub Total R3,400.00
Tax R0.00
Total Due R3,400.00