Paid

Divine Ratio

Invoice
From:
Divine Ratio

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

All Sales are cash in advance Bank Details: Bank Name: First National Bank: Account Name: Custodian Lifestyle Services: Acc No: 62804856287 : Br code: 210835 : THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | payments@divineratio.co.za
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