Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0584
Invoice Date February 13, 2023
Total Due R140.00
To:
Teacher Jene
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom printed valentines day shirt

XL custom printed valentines day shirt

R140.000.00%R140.00
Sub Total R140.00
Tax R0.00
Total Due R140.00