From:

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

Reg No: 2015/159822/07

Invoice Number INV-0713
Invoice Date January 13, 2025
Total Due R250.00
To:
ProPadel Greek Sporting Club

7 Civin Drive Senderwood Johannesburg

0834443166

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Artwork Fee R250.000.00%R250.00
Sub Total R250.00
Tax R0.00
Total Due R250.00