Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0502
Order Number Tavio
Invoice Date May 23, 2022
Total Due R1,390.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Skipper Licence - Gordons Bay
R200.000%R200.00
5 Prize Deliveries Gauteng
R110.000%R550.00
4 Deliveries nationwide R160.000.00%R640.00
Sub Total R1,390.00
Tax R0.00
Total Due R1,390.00