Cancelled

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0094
Order Number Snupit
Invoice Date Jul 15, 2020
Due Date Jul 17, 2020
Total Due R976.25
To:
Jennifer
Hrs/Qty Service Rate/PriceSub Total
1 2 Year Old T-shirt
 R115.00R115.00
5 Adult Ladies Long Sleeve top
 R155.25R776.25
1 Delivery R85.00R85.00
Sub Total R976.25
VAT R0.00
Total Due R976.25

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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