Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0203
Order Number Cathy
Invoice Date Jan 26, 2021
Due Date Jan 28, 2021
Total Due R160.00
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceSub Total
2 Print back and front of vests
R45.00R90.00
1 Delivery to Centurion R70.00R70.00
Sub Total R160.00
VAT R0.00
Total Due R160.00