Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0096
Order Number Antonia
Invoice Date Jul 17, 2020
Due Date Jul 19, 2020
Total Due R200.00
To:
Taryn Krige
Hrs/Qty Service Rate/PriceSub Total
2 Spider man mask
R50.00R100.00
2 Ninja Turtle Masks R50.00R100.00
Sub Total R200.00
VAT R0.00
Total Due R200.00