Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0026
Order Number Antonia
Invoice Date Jul 23, 2019
Due Date Jul 23, 2019
Total Due R480.00
To:
Cynthia Senyatsi
Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Berry
R350.00R350.00
1 Delivery Polokwane R130.00R130.00
Sub Total R480.00
VAT R0.00
Total Due R480.00