Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0601
Order Number 82599
Invoice Date May 23, 2023
Total Due R5,825.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Branded Money Box - Pig Branded
R20.000%R5,000.00
1 Set Up fee
R375.000%R375.00
1 Delivery fee R450.000.00%R450.00
Sub Total R5,825.00
Tax R0.00
Total Due R5,825.00