Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0067
Order Number Nikki
Invoice Date Jul 2, 2020
Due Date Jul 6, 2020
Total Due R1,400.00
To:
Travel Nation
Hrs/Qty Service Rate/PriceSub Total
15 branded masks
R40.00R600.00
10 Nike Masks order 2
R40.00R400.00
1 Tub of Wet wipes R400.00R400.00
Sub Total R1,400.00
VAT R0.00
Total Due R1,400.00