Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0192
Order Number Antonia
Invoice Date Dec 8, 2020
Due Date Dec 10, 2020
Total Due R850.00
To:
ClaudiaBragazzi
Hrs/Qty Service Rate/PriceSub Total
5 Christmas T-shirts R170.00R850.00
Sub Total R850.00
VAT R0.00
Total Due R850.00