Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0160
Order Number Antonia
Invoice Date Oct 30, 2020
Due Date Nov 1, 2020
Total Due R12,829.20
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceSub Total
1 SANBS Consulting fee R12,829.20R12,829.20
Sub Total R12,829.20
VAT R0.00
Total Due R12,829.20