Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0089
Order Number Antonia
Invoice Date Jul 6, 2020
Due Date Jul 8, 2020
Total Due R900.00
To:
Alfia Auto

24d 4th Street, Wynberg

Hrs/Qty Service Rate/PriceSub Total
20 Abath XL masks R45.00R900.00
Sub Total R900.00
VAT R0.00
Total Due R900.00