Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0126
Order Number Tavio
Invoice Date Aug 27, 2020
Due Date Aug 29, 2020
Total Due R1,600.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
20 Branded Buff R80.00R1,600.00
Sub Total R1,600.00
VAT R0.00
Total Due R1,600.00