Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0159
Order Number Cecilia
Invoice Date Oct 30, 2020
Due Date Nov 1, 2020
Total Due R2,665.00
To:
Nyaluwanga Farms
Hrs/Qty Service Rate/PriceSub Total
100 White Primary Pen - Blue Ink
R22.00R2,200.00
1 Redesign of artwork R465.00R465.00
Sub Total R2,665.00
VAT R0.00
Total Due R2,665.00