From:

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

Reg No: 2015/159822/07

Invoice Number INV-0617
Order Number Robyn / Tavio
Invoice Date June 12, 2023
Total Due R940.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ongawari embroidered long sleeve work shirts XL R470.000.00%R940.00
Sub Total R940.00
Tax R0.00
Total Due R940.00