Invoice

From:

2024/432330/07
77 Grayston Drive
Sandton, 2057

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

Invoice Number INV-2001332
Invoice Date July 2, 2025
Due Date July 10, 2025
Total Due R5,750.00
To:
Marthinus Stoltz

Enterprise Number: 2023 / 557450 / 07

Trading As:
1- Nxt Lvl
2 - Levitate Lounge
3 - CannaLife

Traditional Healers Licensing Fee for Nxt Lvl.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nxt Lvl

80 4th Ave, Melville, Johannesburg, 2092

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

Bank: Standard Bank
Account Type: Savings
Account Number: 414560833

Please ensure immediate payment and forward proof to searra.simon@gmail.com and/or SMS to +27 65 327 2285