Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0663
Order Number Nicky
Invoice Date January 16, 2024
Total Due R660.00
To:
Christelis Artemides

2nd Floor, 20 Baker Street, Rosebank

011 550 4000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laptop Bag R660.000.00%R660.00
Sub Total R660.00
Tax R0.00
Total Due R660.00