Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0176
Order Number Antonia
Invoice Date Nov 23, 2020
Due Date Nov 25, 2020
Total Due R1,200.00
To:
SALI
Hrs/Qty Service Rate/PriceSub Total
10 Water Bottles Print Logo and Names R120.00R1,200.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00