Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0171
Order Number Tavio
Invoice Date Nov 12, 2020
Due Date Nov 14, 2020
Total Due R1,905.00
To:
A U Administration
Hrs/Qty Service Rate/PriceSub Total
3 Medium Golf Shirts
R96.00R288.00
1 XXL Golf Shirt
R96.00R96.00
1 XXXL golf shirt
R96.00R96.00
5 Embroidery on Golf Shirt
R35.00R175.00
10 Notebook / Pen / Notebook Cover - Notebook with branding R125.00R1,250.00
Sub Total R1,905.00
VAT R0.00
Total Due R1,905.00