Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0071
Order Number Karate Masks
Invoice Date Jun 7, 2020
Due Date Jun 9, 2020
Total Due R1,000.00
To:
Alan
Hrs/Qty Service Rate/PriceSub Total
20 Large Masks
R40.00R800.00
5 extra large masks R40.00R200.00
Sub Total R1,000.00
VAT R0.00
Total Due R1,000.00