Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0481
Order Number Cathy
Invoice Date March 28, 2022
Total Due R100.00
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Hoodie with name - Tatum R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00