Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0039
Order Number Antonia
Invoice Date Sep 13, 2019
Due Date Sep 15, 2019
Total Due R584.00
To:
Anna Puzone

 

Repeat client discount - Thank you for your valued support

Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Unflavoured
 R380.00R380.00
1 Collagen - Berry R350.00R350.00
Sub Total R730.00
VAT R0.00
Discount -R146.00
Total Due R584.00

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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