Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0572
Order Number Evi
Invoice Date January 26, 2023
Total Due R5,250.00
To:
Hot 1027 FM (Pty) Ltd

Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Scythe Ball Pens R10.500.00%R5,250.00
Sub Total R5,250.00
Tax R0.00
Total Due R5,250.00