Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0480
Order Number Stefan
Invoice Date March 25, 2022
Total Due R3,000.00
To:
Life Academy

0723155643

Hrs/Qty Service Rate/PriceAdjustSub Total
50 White Aluminium water bottles R60.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Total Due R3,000.00