Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0460
Order Number Dineo
Invoice Date February 14, 2022
Total Due R13,280.00
To:
Ensemble Capital

Unit 2001A | Bryanston Gate Office Park| Cnr Main Road and Homestead Avenue| Bryanston| 2194

Hrs/Qty Service Rate/PriceAdjustSub Total
6 1.5m x 1m Branded Mat With Non Slip Rubber Backing And Edging
R1,800.000%R10,800.00
10 Branded Umbrella R248.000.00%R2,480.00
Sub Total R13,280.00
Tax R0.00
Total Due R13,280.00