Cancelled

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0212
Order Number Antonia
Invoice Date Feb 8, 2021
Due Date Feb 10, 2021
Total Due R785.00
To:
Michael M Nicolaou

Thank you for your order

Hrs/Qty Service Rate/PriceSub Total
4 Black 2 XL T-shirts with Print
R157.00R628.00
1 Grey 2XL T-shirt with Print R157.00R157.00
Sub Total R785.00
VAT R0.00
Total Due R785.00