Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0666
Invoice Date February 15, 2024
Total Due R1,100.00
To:
Christelis Artemides

2nd Floor, 20 Baker Street, Rosebank

011 550 4000

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Engraved pens R22.000.00%R1,100.00
Sub Total R1,100.00
Tax R0.00
Total Due R1,100.00