From:

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

Reg No: 2015/159822/07

Invoice Number INV-0714
Invoice Date January 16, 2025
Total Due R1,305.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Embroidered Golf shirts

Grey:
1 x ladies M

Black:
1 x ladies M

White:
1x ladies M

R435.000.00%R1,305.00
Sub Total R1,305.00
Tax R0.00
Total Due R1,305.00