Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0573
Order Number Tavio
Invoice Date January 26, 2023
Total Due R949.90
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hydro Flask at cost
R749.900%R749.90
1 Laser on flask R200.000.00%R200.00
Sub Total R949.90
Tax R0.00
Total Due R949.90