Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0483
Order Number Stefan
Invoice Date April 4, 2022
Total Due R600.00
To:
Life Academy

0723155643

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Aluminium water bottles R60.000.00%R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00