Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0028
Order Number Riaan
Invoice Date Jul 30, 2019
Due Date Jul 31, 2019
Total Due R1,385.50
To:
Jaco Van Heerden

15% Killarney Race Discount applied

Hrs/Qty Service Rate/PriceSub Total
1 Individual Blend 2KG Shake
R1,050.00R1,050.00
1 creatine
R250.00R250.00
1 Divine Recovery - Watermelon R330.00R330.00
Sub Total R1,630.00
VAT R0.00
Discount -R244.50
Total Due R1,385.50