Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0532
Order Number Evi
Invoice Date August 2, 2022
Total Due R931.50
To:
Hot 1027 FM (Pty) Ltd

Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Vest and Shorts gear with Logo print
R60.000%R180.00
1 Mr Price Outfits x 2
R621.500%R621.50
1 print Set up fee R130.000.00%R130.00
Sub Total R931.50
Tax R0.00
Total Due R931.50