Cancelled

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0145
Order Number Snupit
Invoice Date Oct 2, 2020
Due Date Oct 4, 2020
Total Due R1,532.00
To:
RedRep Productions

2138 Sandile Street Mohlakeng
Randfontein 1759
Mr T.D Mackenzie

Hrs/Qty Service Rate/PriceSub Total
2 PVC Banner
R726.00R1,452.00
1 Delivery to Randfontein R80.00R80.00
Sub Total R1,532.00
VAT R0.00
Total Due R1,532.00