Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0211
Order Number Antonia
Invoice Date Jan 31, 2021
Due Date Feb 2, 2021
Total Due R550.00
To:
Mrs S Hlengiwe
Hrs/Qty Service Rate/PriceSub Total
5 Boy Masks
R55.00R275.00
5 Girl Masks R55.00R275.00
Sub Total R550.00
VAT R0.00
Total Due R550.00