Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0207
Order Number Antonia
Invoice Date Jan 29, 2021
Due Date Jan 31, 2021
Total Due R220.00
To:
Weli
Hrs/Qty Service Rate/PriceSub Total
2 Reddam Jaden Masks
R55.00R110.00
2 Unicorn masks - Eva R55.00R110.00
Sub Total R220.00
VAT R0.00
Total Due R220.00