Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0469
Order Number Tavio
Invoice Date March 1, 2022
Total Due R590.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Navy small Golf Shirt embroidery back and front - OngaWari R295.000.00%R590.00
Sub Total R590.00
Tax R0.00
Total Due R590.00