Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0149
Order Number Antonia
Invoice Date Oct 14, 2020
Due Date Oct 16, 2020
Total Due R245.00
To:
rk
Hrs/Qty Service Rate/PriceSub Total
3 Custom masks
R55.00R165.00
1 Faceshield R80.00R80.00
Sub Total R245.00
VAT R0.00
Total Due R245.00