Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0169
Order Number Antonia
Invoice Date Nov 10, 2020
Due Date Nov 12, 2020
Total Due R350.00
To:
Nicky Tommei
Hrs/Qty Service Rate/PriceSub Total
1 Large T-shirt Always Right
R180.00R180.00
1 medium T-shirt - You are .. R170.00R170.00
Sub Total R350.00
VAT R0.00
Total Due R350.00