Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0141
Order Number Antonia
Invoice Date Sep 18, 2020
Due Date Sep 20, 2020
Total Due R870.00
To:
Mpho Moseki

Thank you for your support

Hrs/Qty Service Rate/PriceSub Total
1 Ladies Legging
R550.00R550.00
1 Ladies Crop top R320.00R320.00
Sub Total R870.00
VAT R0.00
Total Due R870.00