Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0696
Invoice Date September 9, 2024
Total Due R1,227.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Embroidered Golf shirts R409.000.00%R1,227.00
Sub Total R1,227.00
Tax R0.00
Total Due R1,227.00