Paid

Invoice
From:
Norrsken (Pty) Ltd

2024/432330/07
77 Grayston Drive
Sandton, 2057

+27 65 327 2285
Billing@skyff420spaza.co.za

Invoice Number INV-2001311
Invoice Date February 28, 2025
Due Date March 14, 2025
Total Due R5,750.00
To:
Blended CS

4 Windsor Street, Tzaneen, Limpopo, 0850

Traditional Healers License Blended CS.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blended CS

4 Windsor Street, Tzaneen, Limpopo, 0850

 R5,000.0015%R5,750.00
Sub Total R5,750.00
Tax R750.00
Total Due R5,750.00

Nedbank Cheque Account
1291492526 - Simon Searra

Please ensure immediate payment and forward proof to billing@skyff420spaza.co.za

Payment is due within 14 days from the date of invoice. Late payment is subject to a fee of 10% of the license cost.

Thanks for choosing Norrsken (Pty) Ltd | billing@skyff420spaza.co.za
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