Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0487
Order Number Oliver
Invoice Date September 5, 2022
Total Due R100.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Stickers for router R5.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00