Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0137
Order Number Tavio
Invoice Date Oct 16, 2020
Due Date Oct 18, 2020
Total Due R2,800.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceSub Total
100 Branded Lanyard R28.00R2,800.00
Sub Total R2,800.00
VAT R0.00
Total Due R2,800.00