Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0032
Order Number Antonia
Invoice Date Aug 8, 2019
Due Date Aug 8, 2019
Total Due R770.00
To:
Ana Milovanovic-Bitter
Hrs/Qty Service Rate/PriceSub Total
1 Ladies Heart Back Leggings
R420.00R420.00
1 Ladies Active Leggings Black R350.00R350.00
Sub Total R770.00
VAT R0.00
Total Due R770.00