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-0564
Order Number Sancha
Invoice Date January 18, 2023
Total Due R1,650.00
To:
Sancha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Oak Sign R1,650.000.00%R1,650.00
Sub Total R1,650.00
Tax R0.00
Total Due R1,650.00

All sales are cash in advance
Bank Details:
Bank Name: First National Bank
Account Name: Custodian Lifestyle Services
Account Number: 62804856287
Branch code: 210635
THANK YOU FOR YOUR SUPPORT

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