Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0072
Order Number Faceshield
Invoice Date Jun 9, 2020
Due Date Jun 11, 2020
Total Due R360.00
To:
Natalie Da Silva
Hrs/Qty Service Rate/PriceSub Total
8 faceshields R45.00R360.00
Sub Total R360.00
VAT R0.00
Total Due R360.00