Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0223
Order Number Antonia
Invoice Date Feb 18, 2021
Due Date Feb 20, 2021
Total Due R350.00
To:
Mela
Hrs/Qty Service Rate/PriceSub Total
7 7 x Custom Honeycomb Masks R50.00R350.00
Sub Total R350.00
VAT R0.00
Total Due R350.00