Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0539
Order Number 1607
Invoice Date August 29, 2022
Total Due R12,200.00
To:
Reddam House Helderfontein

Chattan Rd, Zevenfontein 407-Jr, Midrand, 219

Hrs/Qty Service Rate/PriceAdjustSub Total
100 A4 Executive Folder - 1 Colour Print R122.000.00%R12,200.00
Sub Total R12,200.00
Tax R0.00
Total Due R12,200.00