Paid
Divine Ratio
Invoice
From:
Divine Ratio
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/Price
Sub Total
50
R10.00
R500.00
Sub Total
R500.00
VAT
R0.00
Total Due
R500.00
Invoice Number
INV-0064
Total Due
R500.00