Cancelled

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0569
Order Number Evi
Invoice Date January 22, 2023
Total Due R14,400.00
To:
Hot 1027 FM (Pty) Ltd

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

Hrs/Qty Service Rate/PriceAdjustSub Total
144 Black Mugs printed back / front R100.000.00%R14,400.00
Sub Total R14,400.00
Tax R0.00
Total Due R14,400.00