Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0609
Order Number Tavio / Oliver
Invoice Date May 22, 2023
Total Due R325.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Yellow Neon Jackets - Embroidery only R65.000.00%R325.00
Sub Total R325.00
Tax R0.00
Total Due R325.00