Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0201
Order Number Antonia
Invoice Date Jan 20, 2021
Due Date Jan 22, 2021
Total Due R1,200.00
To:
Lesedi Lentle Enterprise (Pty) Ltd

467 Lebanon, Mabopane, 0190
Cell: 0762021969

Hrs/Qty Service Rate/PriceSub Total
8 T-shirts 2 Black Small / 2 White Small - Embroidery R150.00R1,200.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00