Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0476
Order Number Cathy
Invoice Date September 9, 2022
Total Due R170.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vest
R50.000%R50.00
3 Bottles R40.000.00%R120.00
Sub Total R170.00
Tax R0.00
Total Due R170.00