Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0016
Invoice Date Jun 12, 2019
Due Date Jun 14, 2019
Total Due R969.00
To:
Maria Puzone
Hrs/Qty Service Rate/PriceSub Total
1 Divine Recovery
R320.00R320.00
1 Neucleotides
R499.00R499.00
1 3/4 Black leggings R300.00R300.00
Sub Total R1,119.00
VAT R0.00
Discount -R150.00
Total Due R969.00