Paid

Custodian Lifestyle Services T/A Divine Ratio

Invoice
From:
Custodian Lifestyle Services T/A Divine Ratio

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

Reg No: 2015/159822/07

Invoice Number INV-0457
Order Number Mosidi
Invoice Date February 10, 2022
Total Due R300.00
To:
Mosidi - Grade 4 E Class Mom
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Kids Silicone wrist bands - I am enough print R20.000.00%R300.00
Sub Total R300.00
Tax R0.00
Total Due R300.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Divine Ratio | courtney@divineratio.co.za
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