Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0579
Invoice Date February 8, 2023
Total Due R550.00
To:
Silindile
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fleece Bathrobe

Fleece Bathrobe including embroidery.

R550.000.00%R550.00
Sub Total R550.00
Tax R0.00
Total Due R550.00