Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0496 |
| Order Number | Ryan / Tavio |
| Invoice Date | May 9, 2022 |
| Total Due | R550.00 |
22 Magwa Crescent, 1st Floor
Waterfall City
JHB, South Africa
2066
VAT No: 4210259745
hamper delivered 26 April 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Get Well Valentia Hamper Fruit / Nuts / Chocolate hamper |
R550.00 | 0.00% | R550.00 |
| Sub Total | R550.00 |
| Tax | R0.00 |
| Total Due | R550.00 |