Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0086
Invoice Date Jul 2, 2020
Due Date Jul 4, 2020
Total Due R4,250.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceSub Total
50 Branded Buff R85.00R4,250.00
Sub Total R4,250.00
VAT R0.00
Total Due R4,250.00