Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0040
Order Number Antonia / Riaan / Zombie Race
Invoice Date Sep 16, 2019
Due Date Sep 18, 2019
Total Due R304.00
To:
Chantelle Oosthuizen

Zombie Race discount applied.

Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Unflavoured R380.00R380.00
Sub Total R380.00
VAT R0.00
Discount -R76.00
Total Due R304.00