Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0186
Order Number Tavio
Invoice Date Dec 30, 2020
Due Date Dec 2, 2020
Total Due R11,336.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
1 Makro Shop for additional items
R7,531.00R7,531.00
1 Gourmet Cheese Basket
R1,000.00R1,000.00
1 Postnet Overnight delivery - Zestlife Urgent delivery
R890.00R890.00
1 Postnet Kaelo Durban - 1 6L Chocolate Block
R890.00R890.00
1 Postnet Zestlife 3 x Moet
R485.00R485.00
1 Au Delivery
R90.00R90.00
1 Wheel Collision Club Delivery
R90.00R90.00
1 98 Degrees Delivery
R90.00R90.00
1 Kaelo Delivery
R90.00R90.00
1 Pinnafrica Delivery
R90.00R90.00
1 Postnet deliveries admin fee R90.00R90.00
Sub Total R11,336.00
VAT R0.00
Total Due R11,336.00