Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0484
Order Number Natalie
Invoice Date April 4, 2022
Total Due R4,100.00
To:
Reach For A Dream Foundation

2 Fricker Rd, Illovo, Johannesburg, 2196

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Doodle Pads
R25.000%R1,250.00
50 Koki Pens in pouch
R45.000%R2,250.00
50 set of pencils R12.000.00%R600.00
Sub Total R4,100.00
Tax R0.00
Total Due R4,100.00