Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0038
Order Number Riaan
Invoice Date Sep 13, 2019
Due Date Sep 15, 2019
Total Due R250.00
To:
Johan Steyn

Frequent Buyer discount applied

Hrs/Qty Service Rate/PriceSub Total
1 Divine Ignition R310.00R310.00
Sub Total R310.00
VAT R0.00
Discount -R60.00
Total Due R250.00