From:

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

Reg No: 2015/159822/07

Invoice Number INV-0722
Invoice Date February 27, 2025
Total Due R925.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Andy Cartwright Symmetry Stainless Steel Vacuum Water Bottle - 600ml

Laser engraving - 2 positions

R745.000%R745.00
1 Cross Pen

Laser engraving - 2 positions

R180.000%R180.00
1 Packaging R0.000.00%R0.00
Sub Total R925.00
Tax R0.00
Total Due R925.00