Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0545
Order Number Voula
Invoice Date September 5, 2022
Total Due R6,300.00
To:
Swiss Lady Chocolates

33 St Christopher Road
St. Andrews
Bedfordview

Hrs/Qty Service Rate/PriceAdjustSub Total
600 Black Bags R10.500.00%R6,300.00
Sub Total R6,300.00
Tax R0.00
Total Due R6,300.00