Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0127
Order Number Antonia
Invoice Date Aug 31, 2020
Due Date Sep 2, 2020
Total Due R5,110.00
To:
Teresa Botha

Your support means so much - THANK YOU

Hrs/Qty Service Rate/PriceSub Total
5 Ladies Adult Leggings - Custom
R550.00R2,750.00
3 Kids Leggings
R500.00R1,500.00
2 Ladies Shorts R430.00R860.00
Sub Total R5,110.00
VAT R0.00
Total Due R5,110.00