Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0585
Invoice Date February 21, 2023
Total Due R120.00
To:
Lerato Lottostar

Thank you for your support!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 White Ceramic Mugs

3 white ceramic mugs with custom designs and names.

R40.000.00%R120.00
Sub Total R120.00
Tax R0.00
Total Due R120.00