Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0208
Order Number Antonia
Invoice Date Jan 31, 2021
Due Date Feb 2, 2021
Total Due R1,125.00
To:
Mission Maximum
Hrs/Qty Service Rate/PriceSub Total
5 Mission Maximum Logo - Back
R70.00R350.00
5 Run Away Sport Logo - Back
R70.00R350.00
5 South African Flag - Left Sleeve
R25.00R125.00
3 Small MMA logo - Right Sleeve
R25.00R75.00
2 MMA logo - Font of Shirt
R45.00R90.00
3 Mission Maximum Logo - Front R45.00R135.00
Sub Total R1,125.00
VAT R0.00
Total Due R1,125.00