From:

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

Reg No: 2015/159822/07

Invoice Number INV-0582
Order Number Diedre
Invoice Date February 12, 2023
Total Due R3,900.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Notebooks and print of logo
R75.000%R3,750.00
1 Delivery fee R150.000.00%R150.00
Sub Total R3,900.00
Tax R0.00
Total Due R3,900.00