Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0216
Order Number Riaan
Invoice Date Feb 11, 2021
Due Date Feb 13, 2021
Total Due R1,350.00
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceSub Total
15 branded towels R90.00R1,350.00
Sub Total R1,350.00
VAT R0.00
Total Due R1,350.00