Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0653
Order Number Liz
Invoice Date November 30, 2023
Total Due R1,040.00
To:
LottoStar - Finance T-shirts

13 Baker Street
Rosebank
1609

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Pink V Necks with back and front print

Liz - XL.
Wayne - XXL
Mariska - S
Faith - S
Nonku - S
Alet - M
Michelle - S
Tas - S

R130.000.00%R1,040.00
Sub Total R1,040.00
Tax R0.00
Total Due R1,040.00