Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0058
Order Number Riaan
Invoice Date May 8, 2020
Due Date May 10, 2020
Total Due R1,200.00
To:
Fredair Refrigeration & Air Conditioning

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

Hrs/Qty Service Rate/PriceSub Total
30 Custom Fredair Masks R40.00R1,200.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00