Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0164
Order Number Daisy
Invoice Date Nov 4, 2020
Due Date Nov 6, 2020
Total Due R9,604.00
To:
Edge Growth Access (PTY) ltd

10th Road, off 2nd Avenue
Investment Place Office Park
First Floor
Block B
2196

VAT: 4050278227

godwintowing@gmail.com

Hrs/Qty Service Rate/PriceSub Total
14 Reflective Shirts with Embroidery
R376.00R5,264.00
14 Reflective Jeans with embroidery R310.00R4,340.00
Sub Total R9,604.00
VAT R0.00
Total Due R9,604.00