Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0085
Order Number Tavio
Invoice Date Jul 2, 2020
Due Date Jul 4, 2020
Total Due R1,955.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
20 Branded Buffs R85.00R1,700.00
Sub Total R1,700.00
VAT R255.00
Total Due R1,955.00