Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0184
Order Number Riaan
Invoice Date Nov 26, 2020
Due Date Nov 28, 2020
Total Due R1,750.00
To:
Irene
Hrs/Qty Service Rate/PriceSub Total
3 heart Shapped leggings
R450.00R1,350.00
2 Ladies Vests R200.00R400.00
Sub Total R1,750.00
VAT R0.00
Total Due R1,750.00