Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0189
Order Number Antonia
Invoice Date Dec 4, 2020
Due Date Dec 6, 2020
Total Due R1,320.00
To:
6 AM GANG
Hrs/Qty Service Rate/PriceSub Total
8 T-Shirts - Print front and back
R105.00R840.00
6 T-Shirts Print font only R80.00R480.00
Sub Total R1,320.00
VAT R0.00
Total Due R1,320.00