Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0498
Order Number Tavio
Invoice Date May 9, 2022
Total Due R6,650.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Double walled water bottles
R275.000%R2,750.00
10 branding of bottles

Insuretech and OWLS logo

R100.000%R1,000.00
10 branded gift box

logo inside and outside of box

R290.000.00%R2,900.00
Sub Total R6,650.00
Tax R0.00
Total Due R6,650.00