Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0215
Order Number Tavio
Invoice Date Feb 11, 2021
Due Date Feb 13, 2021
Total Due R1,720.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceSub Total
20 Hard cover branded notebook Owls R86.00R1,720.00
Sub Total R1,720.00
VAT R0.00
Total Due R1,720.00