Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0059
Order Number Antonia
Invoice Date May 8, 2020
Due Date May 10, 2020
Total Due R420.00
To:
Cherine Kassel

Fourways

Hrs/Qty Service Rate/PriceSub Total
7 Custom Mask
R40.00R280.00
2 Nose to Neck mask R70.00R140.00
Sub Total R420.00
VAT R0.00
Total Due R420.00