Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0014
Order Number Cheri cousin order
Invoice Date Jun 4, 2019
Due Date Jun 4, 2019
Total Due R350.00
To:
Cheri Claw
Hrs/Qty Service Rate/PriceSub Total
1 Collagen Pure R380.00R380.00
Sub Total R380.00
VAT R0.00
Discount -R30.00
Total Due R350.00