Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0069
Order Number Natalie
Invoice Date Jun 7, 2020
Due Date Jun 9, 2020
Total Due R2,000.00
To:
Natalie Da Silva
Hrs/Qty Service Rate/PriceSub Total
20 Benoni Health care masks
R40.00R800.00
2 springbok masks
R40.00R80.00
2 Agilus Solutions
R40.00R80.00
7 Roots masks
R40.00R280.00
4 Divine Ratio masks
R0.00R0.00
2 Skeleton masks
R40.00R80.00
3 man united / make money / social distancing
R40.00R120.00
2 red / blue spiderman
R40.00R80.00
2 bike picture
R40.00R80.00
5 hulk / batman / groot / superman / flamingo
R40.00R200.00
2 sniper / magnum dog
R0.00R0.00
2 Mika and her friend
R0.00R0.00
3 chase / blaze / skye
R40.00R120.00
2 unicorn mask / boy with dog R40.00R80.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00