Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0519
Order Number Tavio
Invoice Date July 8, 2022
Total Due R640.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Cycle Race Jackets - Embroidery of Logo

R80 per Logo (Logo on Left Breast and Arm of Jacket)

R160.000.00%R640.00
Sub Total R640.00
Tax R0.00
Total Due R640.00