Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0077
Order Number Natalie
Invoice Date Jun 17, 2020
Due Date Jun 19, 2020
Total Due R1,125.00
To:
Roots Butchery
Hrs/Qty Service Rate/PriceSub Total
25 Branded Masks R45.00R1,125.00
Sub Total R1,125.00
VAT R0.00
Total Due R1,125.00