Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0220
Order Number Antonia
Invoice Date Feb 17, 2021
Due Date Feb 19, 2021
Total Due R30.00
To:
Dandelion Dust
Hrs/Qty Service Rate/PriceSub Total
2 Technical Crew - Vinyl on Mask R15.00R30.00
Sub Total R30.00
VAT R0.00
Total Due R30.00