Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0023
Order Number Antonia
Invoice Date Jul 15, 2019
Due Date Jul 17, 2019
Total Due R600.00
To:
Floris Olivier

083 770 1210

Reseller Discount applied

Hrs/Qty Service Rate/PriceSub Total
1 Sleep
R380.00R380.00
1 Focus R460.00R460.00
Sub Total R840.00
VAT R0.00
Discount -R240.00
Total Due R600.00