Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0060
Order Number Sumanth / Nikki
Invoice Date May 12, 2020
Due Date May 14, 2020
Total Due R600.00
To:
Storm North Investmemts (Pty) Ltd
Hrs/Qty Service Rate/PriceSub Total
1 Pack of standard Black IS08 Masks
R370.00R370.00
3 Clear shield – 250 micron clear PVC film
R60.00R180.00
1 Delivery fee R50.00R50.00
Sub Total R600.00
VAT R0.00
Total Due R600.00