Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0477
Order Number Evi
Invoice Date March 15, 2022
Total Due R2,600.00
To:
Hot 1027 FM (Pty) Ltd

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black T-shirts back and front print

2 x Xtra Large
3 x Large
2 x Medium
3 x small

R150.000%R1,500.00
10 Black caps with embroidery of logo R110.000.00%R1,100.00
Sub Total R2,600.00
Tax R0.00
Total Due R2,600.00