Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0565
Order Number Pearl
Invoice Date January 18, 2023
Total Due R600.00
To:
Pearl
Hrs/Qty Service Rate/PriceAdjustSub Total
3 RFAD R200.000.00%R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00