Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0090
Order Number Penny
Invoice Date Jul 7, 2020
Due Date Jul 9, 2020
Total Due R720.00
To:
Tigerline

1226 Bingini Falls Crescent , Waterfall Country Estate
Midrand
VAT No: 4680160100

Hrs/Qty Service Rate/PriceSub Total
16 custom masks R45.00R720.00
Sub Total R720.00
VAT R0.00
Total Due R720.00