Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0048
Order Number 5123
Invoice Date Nov 20, 2019
Due Date Nov 22, 2019
Total Due R598.00
Billing address
Denise hogewoning
Bronsonpark 11
Pretoria
Gauteng
0169
Shipping address
Denise Hogewoning
61 Oak ave
The Telkom Hub
Centurion
Gauteng
0169
Hrs/Qty Service Rate/Price Sub Total
2Joint ReinforceR299.00R598.00
Subtotal:R598.00
Shipping:Free shipping
Payment method:Direct bank transfer
Total:R598.00