Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0001
Order Number Antonia
Invoice Date May 21, 2019
Due Date May 23, 2019
Total Due R600.00
To:
Dane Naidu
Hrs/Qty Service Rate/PriceSub Total
1 Divine Belly
R370.00R370.00
1 Rejuvinate Berry R350.00R350.00
Sub Total R720.00
VAT R0.00
Discount -R120.00
Total Due R600.00