Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0652
Order Number Alexandra
Invoice Date November 30, 2023
Total Due R390.00
To:
The Fire Department - LottoStar Legal
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Black T-shirts with print back and front R130.000.00%R390.00
Sub Total R390.00
Tax R0.00
Total Due R390.00