Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0479
Order Number Evi
Invoice Date March 16, 2022
Total Due R550.00
To:
Charisse van der Merwe

81A Bonnyvale rd
Norton Home Esates
Benoni
1501

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black caps with embroidery R110.000.00%R550.00
Sub Total R550.00
Tax R0.00
Total Due R550.00