Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0527
Order Number Kobus
Invoice Date September 29, 2022
Total Due R300.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 New laptop overnight delivery to Cape Town

Overnight delivery requested

R300.000.00%R300.00
Sub Total R300.00
Tax R0.00
Total Due R300.00