Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0168
Order Number Antonia
Invoice Date Nov 9, 2020
Due Date Nov 11, 2020
Total Due R800.00
To:
Laura Pupillo
Hrs/Qty Service Rate/PriceSub Total
1 White Yoga
 R300.00R300.00
1 Black Leggings with Netting on the side R500.00R500.00
Sub Total R800.00
VAT R0.00
Total Due R800.00

All Sales are cash in advance Bank Details: Bank Name: First National Bank: Account Name: Custodian Lifestyle Services: Acc No: 62804856287 : Br code: 210835 : THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | payments@divineratio.co.za
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