Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0168
Order Number Antonia
Invoice Date Nov 9, 2020
Due Date Nov 11, 2020
Total Due R800.00
To:
Laura Pupillo
Hrs/Qty Service Rate/PriceSub Total
1 White Yoga
R300.00R300.00
1 Black Leggings with Netting on the side R500.00R500.00
Sub Total R800.00
VAT R0.00
Total Due R800.00