Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0629
Order Number Maria
Invoice Date September 2, 2023
Total Due R2,400.00
To:
LottoStar (Pty) Ltd

13 Baker Street
Rosebank
Johannesburg
2196

VAT: 4580264820
Reg nr 2007/011071/07

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Body warmers - Back and front embroidery
R550.000%R1,100.00
10 Black caps with embroidery
R75.000%R750.00
2 Berets with embroidery
R200.000%R400.00
2 Rugby Socks with embroidery R75.000.00%R150.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00