Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0135
Order Number Antonia
Invoice Date Sep 10, 2020
Due Date Sep 12, 2020
Total Due R200.00
To:
CJ MOM
Hrs/Qty Service Rate/PriceSub Total
2 Spiderman Mask
R50.00R100.00
2 Sonic Masks R50.00R100.00
Sub Total R200.00
VAT R0.00
Total Due R200.00