Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0110
Order Number Riaan
Invoice Date Aug 5, 2020
Due Date Aug 7, 2020
Total Due R1,600.00
To:
Fredair Refrigeration & Air Conditioning

6 Virgina Road, The Hill, Johannesburg South, South Africa

Hrs/Qty Service Rate/PriceSub Total
20 Custom Buffs R80.00R1,600.00
Sub Total R1,600.00
VAT R0.00
Total Due R1,600.00