Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0542
Invoice Date September 1, 2022
Total Due R220.00
To:
Nkinobo Supply Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laser engraving on laptop bag R220.000.00%R220.00
Sub Total R220.00
Tax R0.00
Total Due R220.00