Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0002
Order Number Antonia
Invoice Date May 21, 2019
Due Date May 23, 2019
Total Due R720.00
To:
Nicky Tommei
Hrs/Qty Service Rate/PriceSub Total
1 Rejuvinate
R350.00R350.00
1 Belly Melt R370.00R370.00
Sub Total R720.00
VAT R0.00
Total Due R720.00