Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0497
Order Number Tavio
Invoice Date May 9, 2022
Total Due R295.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Golf Shirt - Large with Embroidery R295.000.00%R295.00
Sub Total R295.00
Tax R0.00
Total Due R295.00