Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0092
Order Number Antonia
Invoice Date Jul 12, 2020
Due Date Jul 14, 2020
Total Due R1,948.10
To:
Plumglo Plumbers
Hrs/Qty Service Rate/PriceSub Total
6 Large T-shirts - Print Front Logo Back Phone number
R121.00R726.00
6 XLarge T-shirts - Print Front Logo Back Phone number
R121.00R726.00
2 12 Year T-Shirt / 1 SM T-shirt R121.00R242.00
Sub Total R1,694.00
VAT R254.10
Total Due R1,948.10