From:

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

Reg No: 2015/159822/07

Invoice Number INV-0616
Order Number Lerato / Tavio
Invoice Date June 12, 2023
Total Due R1,110.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Golf Shirts with Embroidery

Ladies cut // Medium 1 White 1 Navy

R350.000%R700.00
1 Additional Medium Golf Shirt embroidery back and front

we are hiring golf shirts

R410.000.00%R410.00
Sub Total R1,110.00
Tax R0.00
Total Due R1,110.00