Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0005
Order Number Cheri
Invoice Date May 22, 2019
Due Date May 22, 2019
Total Due R420.00
To:
Michelle De Oliveira
Hrs/Qty Service Rate/PriceSub Total
1 Divine Belly
R370.00R370.00
1 Fastway Courrier fee to Cape Town R50.00R50.00
Sub Total R420.00
VAT R0.00
Total Due R420.00