Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0153
Order Number Antonia
Invoice Date Oct 23, 2020
Due Date Oct 25, 2020
Total Due R1,516.48
To:
Sasha Rawjee
Hrs/Qty Service Rate/PriceSub Total
2 Large T-shirts Pole Fish + 50
R173.00R346.00
3 XL T-shirts Pole Fish + 50
R173.00R519.00
2 2XL T-shirts Pole Fish + 50
R173.00R346.00
1 large T-shirts Eat Sleep Fish
R173.00R173.00
1 Kids T-shirt Eat Sleep Fish R132.48R132.48
Sub Total R1,516.48
VAT R0.00
Total Due R1,516.48