Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0133
Order Number Tavio
Invoice Date Sep 10, 2020
Due Date Sep 12, 2020
Total Due R4,120.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
4 Golf Shirts with Embroidery
R190.00R760.00
40 Custom Buff
R80.00R3,200.00
2 Delivery R80.00R160.00
Sub Total R4,120.00
VAT R0.00
Total Due R4,120.00