Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0185
Order Number Antonia
Invoice Date Nov 28, 2020
Due Date Nov 30, 2020
Total Due R1,650.00
To:
Cays Margison
Hrs/Qty Service Rate/PriceSub Total
10 Print Back and Front
R155.00R1,550.00
2 Slim Vee Tee White from Mr Price R50.00R100.00
Sub Total R1,650.00
VAT R0.00
Total Due R1,650.00