Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0489
Order Number Claudette
Invoice Date April 19, 2022
Total Due R5,400.00
To:
Hungry Hound
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hungry Hound Gazebo
R4,900.000%R4,900.00
1 Artwork R500.000.00%R500.00
Sub Total R5,400.00
Tax R0.00
Total Due R5,400.00