Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0188
Order Number Antonia
Invoice Date Dec 2, 2020
Due Date Dec 4, 2020
Total Due R160.00
To:
Cara
Hrs/Qty Service Rate/PriceSub Total
1 Deadpool Mug
R80.00R80.00
1 Harry Potter Mug R80.00R80.00
Sub Total R160.00
VAT R0.00
Total Due R160.00