Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0191
Order Number Antonia
Invoice Date Dec 8, 2020
Due Date Dec 10, 2020
Total Due R500.00
To:
Ndlulela Development Partners (Pty) Ltd
Hrs/Qty Service Rate/PriceSub Total
1 Camilla Return of gifts - to change name - 2 trips
R200.00R200.00
1 Attacq - Delivery 2 Packs
R100.00R100.00
1 Hyprop - 1 pack
R100.00R100.00
1 M&T Development - 1 pack R100.00R100.00
Sub Total R500.00
VAT R0.00
Total Due R500.00