Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0628
Order Number Lerato
Invoice Date September 2, 2023
Total Due R1,390.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Golf Shirts with Embroidery

1 white, 2 grey and 1 navy.

R310.000%R1,240.00
1 Delivery fee R150.000.00%R150.00
Sub Total R1,390.00
Tax R0.00
Total Due R1,390.00