Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0097
Order Number Antonia
Invoice Date Jul 22, 2020
Due Date Jul 24, 2020
Total Due R2,800.00
To:
Alfia Auto

24d 4th Street, Wynberg

Hrs/Qty Service Rate/PriceSub Total
10 Golf Shirts with Embroidery R280.00R2,800.00
Sub Total R2,800.00
VAT R0.00
Total Due R2,800.00