Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0131
Order Number Antonia / Irene
Invoice Date Sep 10, 2020
Due Date Sep 12, 2020
Total Due R2,400.00
To:
Nadia Groenewald
Hrs/Qty Service Rate/PriceSub Total
30 Branded Buff R80.00R2,400.00
Sub Total R2,400.00
VAT R0.00
Total Due R2,400.00