Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0064
Order Number Nicky / Antonia
Invoice Date Jun 2, 2020
Due Date Jun 4, 2020
Total Due R500.00
To:
Christelis Artemides Attorneys
Hrs/Qty Service Rate/PriceSub Total
50 R10.00R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00