Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0552
Order Number Tracy
Invoice Date October 16, 2022
Total Due R590.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Grey and Navy Golf shirt with embroidery R295.000.00%R590.00
Sub Total R590.00
Tax R0.00
Total Due R590.00