Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0041
Order Number Tavio
Invoice Date Sep 18, 2019
Due Date Sep 20, 2019
Total Due R1,050.00
To:
Dias Roxo Tavio
Hrs/Qty Service Rate/PriceSub Total
3 White / Navy / Grey Large heavyweight Shirts R350.00R1,050.00
Sub Total R1,050.00
VAT R0.00
Total Due R1,050.00