Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0157
Order Number Antonia
Invoice Date Oct 26, 2020
Due Date Oct 28, 2020
Total Due R6,729.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
144 Fancourt Print on golf balls
R6.00R864.00
24 Owls Buffs
R80.00R1,920.00
100 Mobile Back credit card holder - Owls
R32.00R3,200.00
1 Postnet Overnight delivery to Fancourt
R665.00R665.00
1 Delivery to Midrand - Owls Mobile stickers R80.00R80.00
Sub Total R6,729.00
VAT R0.00
Total Due R6,729.00