Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0464
Order Number Stefan 210222
Invoice Date February 21, 2022
Total Due R1,800.00
To:
Life Academy

0723155643

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Aluminium water bottles R60.000.00%R1,800.00
Sub Total R1,800.00
Tax R0.00
Total Due R1,800.00