Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0193
Order Number Antonia
Invoice Date Dec 9, 2020
Due Date Dec 11, 2020
Total Due R2,422.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
1 Makro Shop - 6 x Jamesons and 3 Red and 3 White Wine
R2,322.00R2,322.00
1 Delivery to Blue Quanta - Centurion R100.00R100.00
Sub Total R2,422.00
VAT R0.00
Total Due R2,422.00