Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0491
Order Number Hlengiwe
Invoice Date April 20, 2022
Total Due R3,990.00
To:
Nkinobo Supply Services
Hrs/Qty Service Rate/PriceAdjustSub Total
57 Black Bag print - Vibrantz Technologies R70.000.00%R3,990.00
Sub Total R3,990.00
Tax R0.00
Total Due R3,990.00