Cancelled

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0173
Order Number Snupit
Invoice Date Nov 18, 2020
Due Date Nov 20, 2020
Total Due R5,500.00
To:
Tsela Chueu Training Academy

White: 10 small

White: 10 medium

White: 5 large

White: 5 x large

Lime: 5 medium

Lime: 5 Large

Navy: 5 medium

Navy: 5 large

Hrs/Qty Service Rate/PriceSub Total
50 Cotton T-shirts Branded White 30 / Lime 10 / Navy 10 R110.00R5,500.00
Sub Total R5,500.00
VAT R0.00
Total Due R5,500.00