Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0151
Order Number Tavio
Invoice Date Oct 16, 2020
Due Date Oct 18, 2020
Total Due R11,787.50
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
11 Tietlist Branded Golf Balls (R60 per ball excl VAT)
R720.00R7,920.00
1 Srixon AD333 (R40 per Ball excl VAT)
R480.00R480.00
1 Print Set up fee Golf Balls
R260.00R260.00
1 Branded Ribbon - 200 meters R1,590.00R1,590.00
Sub Total R10,250.00
VAT R1,537.50
Total Due R11,787.50