Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0017
Order Number 537
Invoice Date Jun 12, 2019
Due Date Jun 14, 2019
Total Due R1,529.00
Billing address
Brett Preston
7 Dowerview
Elm Street and Sycamore Drive, Dowerglen
Edenvale
Gauteng
2192
Hrs/Qty Service Rate/Price Sub Total
1BCAA - BerryR300.00R300.00
1Divine IgnitionR310.00R310.00
1Balanced Shakes - Male - Creamy VanillaR420.00R420.00
1Nutri-TideR499.00R499.00
Subtotal:R1,529.00
Payment method:Direct bank transfer
Refund:-R152.00
Total:R1,529.00 R1,377.00