Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0091
Order Number Antonia
Invoice Date Jul 9, 2020
Due Date Jul 11, 2020
Total Due R420.00
To:
Tatiana Papanicolaou
Hrs/Qty Service Rate/PriceSub Total
1 Blue Tooth Beanie
R325.00R325.00
1 Embroidery R95.00R95.00
Sub Total R420.00
VAT R0.00
Total Due R420.00