Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0571
Invoice Date January 26, 2023
Total Due R200.00
To:
Louise Palm
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black Keyrings Printed on Both Sides

X5 Black Keyrings, Names on one side and Date on the other.

R40.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00