Cancelled

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0217
Order Number Snupit
Invoice Date Feb 11, 2021
Due Date Feb 13, 2021
Total Due R3,900.00
To:
Rudi Witt

50% deposit required before artwork will be emailed through

Hrs/Qty Service Rate/PriceSub Total
30 White T-shirts with print R130.00R3,900.00
Sub Total R3,900.00
VAT R0.00
Total Due R3,900.00