Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0053
Order Number Antonia
Invoice Date Dec 11, 2019
Due Date Dec 13, 2019
Total Due R1,050.00
To:
ClaudiaBragazzi
Hrs/Qty Service Rate/PriceSub Total
2 Ladies active Leggings Black
R350.00R700.00
1 Ladies Orange Yoga Top R350.00R350.00
Sub Total R1,050.00
VAT R0.00
Total Due R1,050.00