Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0003
Order Number 330
Invoice Date May 21, 2019
Due Date May 23, 2019
Total Due R345.00
Billing address
Riaan Van Wyk
33 Pitts , Sunnyridge
Germiston
Gauteng
1401
Shipping address
Riaan Van Wyk
33 Pitts , Sunnyridge
Germiston
Gauteng
1401
Hrs/Qty Service Rate/Price Sub Total
1CreatineR250.00R250.00
Subtotal:R250.00
Shipping:R95.00 via Flat rate
Payment method:PayFast (Credit Card | Direct Transfer)
Total:R345.00