Paid

From:

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
To:
Onga Wari Consulting

hamper delivered 26 April 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Get Well Valentia Hamper

Fruit / Nuts / Chocolate hamper
delivery

R550.000.00%R550.00
Sub Total R550.00
Tax R0.00
Total Due R550.00