Paid

Invoice

From:

2024/432330/07
77 Grayston Drive
Sandton, 2057

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

Invoice Number INV-2001309
Invoice Date February 26, 2025
Due Date March 12, 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 License 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: Nedbank
Account Number: 1291492526
Branch Code: 198765

Please ensure immediate payment and Proof of payment must be sent via mail to billing@skyff420spaza.co.za on the due date to ensure timely processing.