Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0053
Order Number Antonia
Invoice Date Dec 11, 2019
Due Date Dec 13, 2019
Total Due R1,050.00
To:
ClaudiaBragazzi
Hrs/Qty Service Rate/PriceSub Total
2 Ladies active Leggings Black
 R350.00R700.00
1 Ladies Orange Yoga Top R350.00R350.00
Sub Total R1,050.00
VAT R0.00
Total Due R1,050.00

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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