Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0025
Order Number Riaan
Invoice Date Jul 18, 2019
Due Date Jul 20, 2019
Total Due R350.00
To:
Judy Van Dyk

Frequent Buyer Discount applied

Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Unflavoured R380.00R380.00
Sub Total R380.00
VAT R0.00
Discount -R30.00
Total Due R350.00