Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0162
Order Number Snupit
Invoice Date Nov 2, 2020
Due Date Nov 4, 2020
Total Due R1,665.00
To:
KIJANII

Carlswald Midrand, 1685

Hrs/Qty Service Rate/PriceSub Total
1 Graphic Design - Banner
R400.00R400.00
1 Banner
R1,200.00R1,200.00
1 Delivery fee - Midrand R65.00R65.00
Sub Total R1,665.00
VAT R0.00
Total Due R1,665.00