Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0198
Order Number Antonia / Christine
Invoice Date Jan 13, 2021
Due Date Jan 15, 2021
Total Due R480.00
To:
Christine Tait
Hrs/Qty Service Rate/PriceSub Total
3 Small Nitril Gloves R160.00R480.00
Sub Total R480.00
VAT R0.00
Total Due R480.00

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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