From:

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

Reg No: 2015/159822/07

Invoice Number INV-0702
Invoice Date October 18, 2024
Total Due R3,831.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Embroidered Golf shirts

Black:
1 x male S
1 x female M
1 x male L
Grey:
1 x male S
1 x female M
1 x male L
White:
1 x male S
1 x female M
1 x male L

R409.000%R3,681.00
1 Delivery Fee R150.000.00%R150.00
Sub Total R3,831.00
Tax R0.00
Total Due R3,831.00