Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0143
Order Number Antonia
Invoice Date Sep 22, 2020
Due Date Sep 24, 2020
Total Due R255.00
To:
Magdalene Govender

Discount of R130 appliedĀ  - refund for Visor and Hat .

Hrs/Qty Service Rate/PriceSub Total
4 Harry Potter Masks
R55.00R220.00
3 superhero masks R55.00R165.00
Sub Total R385.00
VAT R0.00
Discount -R130.00
Total Due R255.00