Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0122
Order Number Antonia
Invoice Date Sep 27, 2020
Due Date Sep 29, 2020
Total Due R673.50
To:
Kyle Raziel
Hrs/Qty Service Rate/PriceSub Total
1 Sublimation print T-shirt 5XL
R320.00R320.00
1 T-shirt Medium with A4 print
R135.00R135.00
1 Direct to garment print set up fee R218.50R218.50
Sub Total R673.50
VAT R0.00
Total Due R673.50