Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0065
Order Number NPO No 195-187
Invoice Date Jun 2, 2020
Due Date Jun 4, 2020
Total Due R4,500.00
To:
Greek Sporting Club

No 7 Civin Road, Senderwood, Bedfordview, 2007, NPO No 195-187

Hrs/Qty Service Rate/PriceSub Total
100 cotton branded masks
R35.00R3,500.00
20 Honeycomb masks R50.00R1,000.00
Sub Total R4,500.00
VAT R0.00
Total Due R4,500.00