Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0588
Order Number Cathy
Invoice Date March 4, 2023
Total Due R1,526.79
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting fee R1,526.790.00%R1,526.79
Sub Total R1,526.79
Tax R0.00
Total Due R1,526.79