Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0485
Order Number Julia
Invoice Date April 4, 2022
Total Due R5,700.00
To:
Reach For A Dream Foundation

2 Fricker Rd, Illovo, Johannesburg, 2196

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Swiss Cougar Jakarta Laptop Led Right Light R190.000.00%R5,700.00
Sub Total R5,700.00
Tax R0.00
Total Due R5,700.00