Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0148
Order Number Antonia / Penny
Invoice Date Oct 13, 2020
Due Date Oct 15, 2020
Total Due R4,000.00
To:
Tigerline

1226 Bingini Falls Crescent , Waterfall Country Estate
Midrand
VAT No: 4680160100

Hrs/Qty Service Rate/PriceSub Total
50 Corporate Connectons Buffs R80.00R4,000.00
Sub Total R4,000.00
VAT R0.00
Total Due R4,000.00