From:

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

Reg No: 2015/159822/07

Invoice Number INV-0670
Order Number Cathy IR
Invoice Date February 25, 2024
Total Due R959.10
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ingersoll Rand order 14Feb R959.100.00%R959.10
Sub Total R959.10
Tax R0.00
Total Due R959.10