Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0152
Order Number Cheri
Invoice Date Oct 20, 2020
Due Date Oct 22, 2020
Total Due R1,200.00
To:
pamela_el_khouri
Hrs/Qty Service Rate/PriceSub Total
5 Yoga Tops R300.00R1,500.00
Sub Total R1,500.00
VAT R0.00
Discount -R300.00
Total Due R1,200.00