Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0115
Order Number Antonia / Irene
Invoice Date Aug 7, 2020
Due Date Aug 9, 2020
Total Due R2,000.00
To:
Nadia Groenewald
Hrs/Qty Service Rate/PriceSub Total
25 5 Logo Buffs R80.00R2,000.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00