From:

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

Reg No: 2015/159822/07

Invoice Number INV-0687
Order Number Sybrand
Invoice Date July 15, 2024
Total Due R130.00
To:
LottoStar - IT Department

13 Baker Street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 T-shirt with print back and front R130.000.00%R130.00
Sub Total R130.00
Tax R0.00
Total Due R130.00