Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0475
Order Number Natalie
Invoice Date March 9, 2022
Total Due R21,000.00
To:
Reach For A Dream Foundation

2 Fricker Rd, Illovo, Johannesburg, 2196

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Socks

3 Designs of socks - 50 /50 popular sizes

R105.000.00%R21,000.00
Sub Total R21,000.00
Tax R0.00
Total Due R21,000.00