Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0073
Order Number Antonia
Invoice Date Jun 17, 2020
Due Date Jun 19, 2020
Total Due R500.00
To:
PALM Escalator Cleaning Services
Hrs/Qty Service Rate/PriceSub Total
10 Branded Masks R50.00R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00