Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0693
Order Number Strong
Invoice Date August 30, 2024
Total Due R3,620.00
To:
LottoStar (Pty) Ltd

13 Baker Street
Rosebank
Johannesburg
2196

VAT: 4580264820
Reg nr 2007/011071/07

Hrs/Qty Service Rate/PriceAdjustSub Total
2 All Star Award
R700.000%R1,400.00
2 Tesla Tower Award
R780.000%R1,560.00
132 white ribbons and sweets

62 for Rosebank.
70 for Nelspruit.

R5.000.00%R660.00
Sub Total R3,620.00
Tax R0.00
Total Due R3,620.00