Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0566
Order Number Cathy
Invoice Date January 18, 2023
Total Due R1,239.65
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceAdjustSub Total
1 IR consulting R1,239.650.00%R1,239.65
Sub Total R1,239.65
Tax R0.00
Total Due R1,239.65