Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0631
Order Number Titus
Invoice Date October 8, 2023
Total Due R3,250.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Large Golf Shirts

Bianca

R310.000%R1,550.00
5 Medium Golf Shirt

Hassan

R310.000%R1,550.00
1 Delivery fee R150.000.00%R150.00
Sub Total R3,250.00
Tax R0.00
Total Due R3,250.00