Paid

Custodian Lifestyle Services T/A Divine Ratio

Invoice
From:
Custodian Lifestyle Services T/A Divine Ratio

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

Reg No: 2015/159822/07

Invoice Number INV-0474
Order Number Sharose
Invoice Date March 4, 2022
Total Due R9,195.00
To:
Junction Church

Thank you so much for the order - I appreciate your support

NOTE: I have deducted R280 from the total for Leos and my T-shirt

Hrs/Qty Service Rate/PriceAdjustSub Total
41 Kids T-shirts with print

8 09 to 10
7 11 to 12
26 13 to 14

R115.000%R4,715.00
34 Adult T-shirts

17 Small
10 Medium
3 Large
1 3X L
1 2X L
2 XL

 R140.000.00%R4,760.00
Sub Total R9,475.00
Tax R0.00
Discount -R280.00
Total Due R9,195.00

All sales are cash in advance Bank Details: Bank Name: First National Bank Account Name: Custodian Lifestyle Services Account Number: 62804856287 Branch code: 210635 THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | courtney@divineratio.co.za
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