From:

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

Reg No: 2015/159822/07

Invoice Number INV-0680
Order Number Ronel
Invoice Date May 7, 2024
Total Due R1,210.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
22 robes not invoiced - back dated R55.000.00%R1,210.00
Sub Total R1,210.00
Tax R0.00
Total Due R1,210.00