Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0492
Order Number Evi
Invoice Date May 21, 2022
Total Due R9,800.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
2000 HotFM Racing Bumber Stickers R4.900.00%R9,800.00
Sub Total R9,800.00
Tax R0.00
Total Due R9,800.00