Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0098
Order Number Antonia
Invoice Date Jul 22, 2020
Due Date Jul 24, 2020
Total Due R300.00
To:
Nicky Tommei
Hrs/Qty Service Rate/PriceSub Total
6 school masks Elektra / Alessandra R50.00R300.00
Sub Total R300.00
VAT R0.00
Total Due R300.00