Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0198
Order Number Antonia / Christine
Invoice Date Jan 13, 2021
Due Date Jan 15, 2021
Total Due R480.00
To:
Christine Tait
Hrs/Qty Service Rate/PriceSub Total
3 Small Nitril Gloves R160.00R480.00
Sub Total R480.00
VAT R0.00
Total Due R480.00