Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0055
Order Number Antonia
Invoice Date Dec 19, 2019
Due Date Dec 21, 2019
Total Due R760.00
To:
Anna Puzone
Hrs/Qty Service Rate/PriceSub Total
2 Collagen - Unflavoured R380.00R760.00
Sub Total R760.00
VAT R0.00
Total Due R760.00

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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