Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0123
Order Number Snupit
Invoice Date Sep 27, 2020
Due Date Sep 29, 2020
Total Due R364.00
To:
Ndoyo Detergents

Deposit of R270 paid - THANK YOU.

Hrs/Qty Service Rate/PriceSub Total
2 caps + embroidery
R92.00R184.00
2 Golf Shirts medium with embroidery
R175.00R350.00
1 Delivery fee
R80.00R80.00
2 additional embroidery at back of shirt R10.00R20.00
Sub Total R634.00
VAT R0.00
Discount -R270.00
Total Due R364.00