Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0195
Order Number Antonia
Invoice Date Jan 6, 2021
Due Date Jan 8, 2021
Total Due R621.00
To:
Natalie Da Silva
Hrs/Qty Service Rate/PriceSub Total
1 Lime Green Mug with print
R80.00R80.00
1 Stanless Steel Water Bottle
R155.00R155.00
1 Best Dad Ever print
R15.00R15.00
2 Travel Mug
R58.00R116.00
2 Grandparent Print
R15.00R30.00
3 Water Bottles various colours
R60.00R180.00
3 Print for Water bottles R15.00R45.00
Sub Total R621.00
VAT R0.00
Total Due R621.00