Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0081
Order Number Antonia
Invoice Date Jun 24, 2020
Due Date Jun 26, 2020
Total Due R560.00
To:
Evi Zacharis
Hrs/Qty Service Rate/PriceSub Total
2 Buffs
R80.00R160.00
1 Hoodie - Cute but Psycho R400.00R400.00
Sub Total R560.00
VAT R0.00
Total Due R560.00