Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0657
Order Number Wasefa
Invoice Date December 8, 2023
Total Due R390.00
To:
LottoStar - HR Department

13 Baker Street

Hrs/Qty Service Rate/PriceAdjustSub Total
3 T-shirts with print back and front

Waseefa
Mzu
Kwezi

R130.000.00%R390.00
Sub Total R390.00
Tax R0.00
Total Due R390.00