Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0468
Order Number Tavio
Invoice Date March 1, 2022
Total Due R2,360.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Golf Shirts with embroidery

Ryan - White / Navy / Grey - Small
Kobus - White / Navy / Grey - Small
Tavio - Medium white
Jarrod - Medium white

R295.000.00%R2,360.00
Sub Total R2,360.00
Tax R0.00
Total Due R2,360.00