Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0015
Order Number Antonia
Invoice Date Jun 12, 2019
Due Date Jun 12, 2019
Total Due R1,520.00
To:
Anna Puzone
Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Unflavoured
R380.00R380.00
1 Collagen - Berry
R350.00R350.00
1 Divine Recovery
R320.00R320.00
1 3/4 Black leggings
R300.00R300.00
1 Blue laddies Heart Leggings R420.00R420.00
Sub Total R1,770.00
VAT R0.00
Discount -R250.00
Total Due R1,520.00