Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0119
Order Number Antonia / Facebook
Invoice Date Aug 20, 2020
Due Date Aug 22, 2020
Total Due R460.00
To:
Magdalene Govender
Hrs/Qty Service Rate/PriceSub Total
6 custom masks
R55.00R330.00
1 Kiddies Cap with Visor R130.00R130.00
Sub Total R460.00
VAT R0.00
Total Due R460.00