Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0610
Order Number Robyn / Tavio
Invoice Date May 22, 2023
Total Due R1,460.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Golf Shirts with Embroidery front only
R350.000%R1,050.00
1 Golf Shirt with embroidery back and front R410.000.00%R410.00
Sub Total R1,460.00
Tax R0.00
Total Due R1,460.00