Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0695
Invoice Date August 30, 2024
Total Due R3,040.00
To:
TripnStay
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Onset Sublimation Mouse Pads
R40.000%R2,400.00
4 Recycled Promo Golf Shirts

Including embroidery - left chest

R160.000.00%R640.00
Sub Total R3,040.00
Tax R0.00
Total Due R3,040.00