Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0175
Order Number Riaan
Invoice Date Nov 19, 2020
Due Date Nov 21, 2020
Total Due R350.00
To:
Judy Van Dyk
Hrs/Qty Service Rate/PriceSub Total
1 unflavored Collagen R380.00R380.00
Sub Total R380.00
VAT R0.00
Discount -R30.00
Total Due R350.00