From:

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

Reg No: 2015/159822/07

Invoice Number INV-0578
Invoice Date February 4, 2023
Total Due R400.00
To:
Replete Solutions

820 Patriot Street
Lindhaven
1724

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stickers
R100.000%R100.00
1 250 business cards R300.000.00%R300.00
Sub Total R400.00
Tax R0.00
Total Due R400.00