Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0667
Order Number Maria
Invoice Date February 20, 2024
Total Due R4,136.00
To:
LottoStar (Pty) Ltd

13 Baker Street
Rosebank
Johannesburg
2196

VAT: 4580264820
Reg nr 2007/011071/07

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Influencer Toiletry Bags
R88.000%R1,936.00
25 Contestant toiletry bags

2 spare bags

R88.000.00%R2,200.00
Sub Total R4,136.00
Tax R0.00
Total Due R4,136.00