Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0199
Order Number Antonia
Invoice Date Jan 14, 2021
Due Date Jan 16, 2021
Total Due R1,200.00
To:
Daisy
Hrs/Qty Service Rate/PriceSub Total
2 Custom Leggings - Avo and Ice Cream - Small
R550.00R1,100.00
2 Reddam masks R50.00R100.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00