Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0033
Order Number Louise
Invoice Date Aug 19, 2019
Due Date Aug 19, 2019
Total Due R310.00
To:
Lelani Bromilow
Hrs/Qty Service Rate/PriceSub Total
1 Divine Ignition R310.00R310.00
Sub Total R310.00
VAT R0.00
Total Due R310.00

All Sales are cash in advance
Bank Details: Bank Name: First National Bank: Account Name: Custodian Lifestyle Services: Acc No: 62804856287 : Br code: 210835 :
THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | payments@divineratio.co.za
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