Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0214
Order Number Dani
Invoice Date Feb 10, 2021
Due Date Feb 12, 2021
Total Due R3,105.00
To:
About Branding
Hrs/Qty Service Rate/PriceSub Total
15 Wifey Vests with Branding front and back
R195.00R2,925.00
1 Delivery Fee to Cape Town - Overnight R180.00R180.00
Sub Total R3,105.00
VAT R0.00
Total Due R3,105.00