Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0535
Order Number Rob
Invoice Date August 11, 2022
Total Due R360.00
To:
ipetcare Online (Pty) Ltd

Pellmeadow Office Park
60 Civin Drive
Bedfordview
VAT: 4940279393

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grey Hoodie with blue print R360.000.00%R360.00
Sub Total R360.00
Tax R0.00
Total Due R360.00