Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0114
Order Number Antonia
Invoice Date Aug 7, 2020
Due Date Aug 9, 2020
Total Due R240.00
To:
Casey
Hrs/Qty Service Rate/PriceSub Total
3 Kids Buffs R80.00R240.00
Sub Total R240.00
VAT R0.00
Total Due R240.00

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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