Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0218
Order Number Antonia
Invoice Date Feb 17, 2021
Due Date Feb 19, 2021
Total Due R40.00
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceSub Total
2 Vinyl on Mask - Star Gaze Events R20.00R40.00
Sub Total R40.00
VAT R0.00
Total Due R40.00