Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0567
Order Number Cathy
Invoice Date January 18, 2023
Total Due R987.77
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logidist consulting R987.770.00%R987.77
Sub Total R987.77
Tax R0.00
Total Due R987.77