Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0083
Order Number Antonia
Invoice Date Jul 2, 2020
Due Date Jul 4, 2020
Total Due R560.00
To:
Dominique Chiesa
Hrs/Qty Service Rate/PriceSub Total
8 Custom Design Buff R70.00R560.00
Sub Total R560.00
VAT R0.00
Total Due R560.00