Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0563
Order Number 22000454
Invoice Date January 11, 2023
Total Due R3,070.00
To:
Reddam House Helderfontein

Chattan Rd, Zevenfontein 407-Jr, Midrand, 219

Hrs/Qty Service Rate/PriceAdjustSub Total
170
R14.000%R2,380.00
1 Set Up fee R690.000.00%R690.00
Sub Total R3,070.00
Tax R0.00
Total Due R3,070.00