Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0050
Order Number Antonia
Invoice Date Nov 4, 2019
Due Date Nov 22, 2019
Total Due R460.00
To:
Evi Zacharis
Hrs/Qty Service Rate/PriceSub Total
1 Divine Focus R460.00R460.00
Sub Total R460.00
VAT R0.00
Total Due R460.00

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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