Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0206
Order Number Antonia
Invoice Date Jan 29, 2021
Due Date Mar 3, 2021
Total Due R23,750.00
To:
Reach For a Dream Foundation

2 Fricker Rd, Illovo, Johannesburg, 2196

Hrs/Qty Service Rate/PriceSub Total
250 Omega Mug - 330Ml
R50.00R12,500.00
150 Okiyo Kimi Wheat Straw Water Bottle - 680Ml R75.00R11,250.00
Sub Total R23,750.00
VAT R0.00
Total Due R23,750.00