Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0676
Invoice Date April 16, 2024
Total Due R2,600.00
To:
Pro Padel

7 Civin Drive, Senderwood

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Branded mats R1,300.000.00%R2,600.00
Sub Total R2,600.00
Tax R0.00
Total Due R2,600.00