Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0088
Order Number Nicky
Invoice Date Jul 2, 2020
Due Date Jul 4, 2020
Total Due R160.00
To:
Christelis Artemides Attorneys
Hrs/Qty Service Rate/PriceSub Total
4 custom masks R40.00R160.00
Sub Total R160.00
VAT R0.00
Total Due R160.00