Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0467
Order Number Voula
Invoice Date February 28, 2022
Total Due R250.00
To:
Swiss Lady Chocolates

33 St Christopher Road
St. Andrews
Bedfordview

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Tot Glasses KIMON R50.000.00%R250.00
Sub Total R250.00
Tax R0.00
Total Due R250.00