Paid

From:

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