Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0129
Order Number Riaan
Invoice Date Sep 7, 2020
Due Date Sep 9, 2020
Total Due R80.00
To:
Marais Nel
Hrs/Qty Service Rate/PriceSub Total
1 Ingersoll Rand Buff R80.00R80.00
Sub Total R80.00
VAT R0.00
Total Due R80.00