Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0576
Invoice Date February 1, 2023
Total Due R95.00
To:
Lerato Lottostar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Valentines Day Mugs Special

Set of 2 Valentines Day Mugs with customized printing.

R95.000.00%R95.00
Sub Total R95.00
Tax R0.00
Total Due R95.00