Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0172
Order Number Antonia
Invoice Date Nov 13, 2020
Due Date Nov 15, 2020
Total Due R300.00
To:
Candy
Hrs/Qty Service Rate/PriceSub Total
6 custom masks R50.00R300.00
Sub Total R300.00
VAT R0.00
Total Due R300.00