From:

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

Reg No: 2015/159822/07

Invoice Number INV-0690
Invoice Date August 1, 2024
Total Due R7,362.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Embroidered Golf Shirts

Male:
4X navy Blue - Medium
1x Navy Blue - Large
2x White - Medium
6X Black - Medium
1X Black - Large
1X Grey - Medium

Female:
1X Black - Medium
2X White - Medium

R409.000.00%R7,362.00
Sub Total R7,362.00
Tax R0.00
Total Due R7,362.00