Paid

Divine Ratio

Invoice
From:
Divine Ratio

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

All Sales are cash in advance Bank Details: Bank Name: First National Bank: Account Name: Custodian Lifestyle Services: Acc No: 62804856287 : Br code: 210835 : THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | payments@divineratio.co.za
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