Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0465
Order Number Voula
Invoice Date February 22, 2022
Total Due R900.00
To:
Swiss Lady Chocolates

33 St Christopher Road
St. Andrews
Bedfordview

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Neon Pink Mugs R45.000.00%R900.00
Sub Total R900.00
Tax R0.00
Total Due R900.00