Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0139
Order Number Snupit / Vanessa
Invoice Date Sep 17, 2020
Due Date Sep 30, 2020
Total Due R653.40
To:
Nooval Creations
Hrs/Qty Service Rate/PriceSub Total
2 White 180gr T-shrirt with Embroidery
R132.25R264.50
2 Reflective vests with Embroidery
R97.75R195.50
2 Notebooks with logo
R66.70R133.40
3 notebooks with logo - COMPLEMENTARY
R66.70R200.10
20 Hard Hat stickers 60mm x 60mm R3.00R60.00
Sub Total R853.50
VAT R0.00
Discount -R200.10
Total Due R653.40