Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0021
Order Number Antonia
Invoice Date Jul 8, 2019
Due Date Jul 10, 2019
Total Due R600.00
To:
Evi Zacharis
Hrs/Qty Service Rate/PriceSub Total
1 collagen - Berry
R300.00R300.00
1 Divine Focus
R460.00R460.00
1 Divine Recovery
R320.00R320.00
1 sample Epsom Salt R0.00R0.00
Sub Total R1,080.00
VAT R0.00
Discount -R480.00
Total Due R600.00