From:

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

Reg No: 2015/159822/07

Invoice Number INV-0685
Order Number Lerato
Invoice Date July 5, 2024
Total Due R5,030.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Owl Logo print - one colour
R60.000%R2,100.00
35 Wording print - one colour
R60.000%R2,100.00
1 Set up fee - Owl Logo
R415.000%R415.00
1 set up fee - wording R415.000.00%R415.00
Sub Total R5,030.00
Tax R0.00
Total Due R5,030.00