Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0093
Order Number Cheri
Invoice Date Jul 14, 2020
Due Date Jul 16, 2020
Total Due R1,625.00
To:
Bianca Bosnjak
Hrs/Qty Service Rate/PriceSub Total
5 Blue Tooth Beanie R325.00R1,625.00
Sub Total R1,625.00
VAT R0.00
Total Due R1,625.00

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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