Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0047
Order Number Antonia
Invoice Date Oct 28, 2019
Due Date Oct 30, 2019
Total Due R300.00
To:
Cynthia Senyatsi
Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Berry R350.00R350.00
Sub Total R350.00
VAT R0.00
Discount -R50.00
Total Due R300.00