From:

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

Reg No: 2015/159822/07

Invoice Number INV-0711
Invoice Date January 10, 2025
Total Due R610.00
To:
Misdiagnosed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Poster Board

Size - A1
Material - Correx - 4mm

R460.000%R460.00
1 Delivery Fee R150.000.00%R150.00
Sub Total R610.00
Tax R0.00
Total Due R610.00