Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0138
Order Number Tavio
Invoice Date Oct 16, 2020
Due Date Oct 18, 2020
Total Due R3,200.00
To:
Onga Wari Consulting
Hrs/Qty Service Rate/PriceSub Total
40 Branded Buff R80.00R3,200.00
Sub Total R3,200.00
VAT R0.00
Total Due R3,200.00