Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0575
Order Number Evi
Invoice Date January 27, 2023
Total Due R15,100.00
To:
Hot 1027 FM (Pty) Ltd

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2000 Racing Stickers
R5.000%R10,000.00
2 Telescopic Banners

3M

R1,000.000%R2,000.00
10 Black T-shirts

180g combed cotton, printed back and front

R195.000%R1,950.00
10 Caps

Embroidered on front

R115.000.00%R1,150.00
Sub Total R15,100.00
Tax R0.00
Total Due R15,100.00