Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0462
Order Number Tavio
Invoice Date February 14, 2022
Total Due R2,360.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Golf Shirt with embroidery OWLS - Navy and Grey

2 Tavio - Medium
2 Jarrod - Medium
2 Kobus - Medium
2 Ryan - Large

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