From:

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

Reg No: 2015/159822/07

Invoice Number INV-0701
Invoice Date October 9, 2024
Total Due R487.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stainless Steel Vacuum Water Bottle - 750ml
R437.000%R437.00
1 Laser engraving R50.000.00%R50.00
Sub Total R487.00
Tax R0.00
Total Due R487.00