Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0461
Order Number Tavio
Invoice Date February 14, 2022
Total Due R1,100.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Golf Shirts with embroidery front and back of neck

Colours Grey and Navy
Golf Shirt R255 - OWLS embroidery R40

R295.000%R590.00
2 Golf Shirts - NO embroidery

Colours - Grey and Navy

R255.000.00%R510.00
Sub Total R1,100.00
Tax R0.00
Total Due R1,100.00