Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0495
Order Number 30 Mar 2022
Invoice Date September 4, 2022
Total Due R150.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic T-shirt 13 - 14 R150.000.00%R150.00
Sub Total R150.00
Tax R0.00
Total Due R150.00