Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0031
Order Number Womans Day - Sancha
Invoice Date Aug 8, 2019
Due Date Aug 8, 2019
Total Due R500.00
To:
Liesl de Bruin
Hrs/Qty Service Rate/PriceSub Total
1 Womans Day Hamper R500.00R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00