Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0174
Order Number Snupit
Invoice Date Nov 18, 2020
Due Date Nov 20, 2020
Total Due R1,100.00
To:
Miss Alicia Cloete
Hrs/Qty Service Rate/PriceSub Total
20 Print on cotton T-shirts - Print Only R55.00R1,100.00
Sub Total R1,100.00
VAT R0.00
Total Due R1,100.00