From:

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

Reg No: 2015/159822/07

Invoice Number INV-0645
Invoice Date November 13, 2023
Total Due R590.00
To:
Johan, Munchies Breakfast and Burgers
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Custom printed Tees

x4 Mediums with custom print on front of shirt.

R110.000%R440.00
1 Delivery Fee R150.000.00%R150.00
Sub Total R590.00
Tax R0.00
Total Due R590.00