From:

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

Reg No: 2015/159822/07

Invoice Number INV-0662
Order Number Maria // Boer Soek a Vrou
Invoice Date January 3, 2024
Total Due R4,700.00
To:
LottoStar (Pty) Ltd

13 Baker Street
Rosebank
Johannesburg
2196

VAT: 4580264820
Reg nr 2007/011071/07
Income Tax number: 9497938150

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Archery Set
R1,500.000%R1,500.00
2 Branding on Archery set and Dart Board
R900.000%R1,800.00
1 Dart Board R1,400.000.00%R1,400.00
Sub Total R4,700.00
Tax R0.00
Total Due R4,700.00