Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0621
Invoice Date June 23, 2023
Total Due R5,900.00
To:
Christelis Artemides

2nd Floor, 20 Baker Street, Rosebank

011 550 4000

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Black Laser engraved pens
R19.000%R1,900.00
100 Black branded notebooks R40.000.00%R4,000.00
Sub Total R5,900.00
Tax R0.00
Total Due R5,900.00