Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0194
Order Number Riaan
Invoice Date Dec 10, 2020
Due Date Dec 12, 2020
Total Due R1,994.00
To:
Ryan Skeens
Hrs/Qty Service Rate/PriceSub Total
1 Custom Leggings - Rose Skeleton
R550.00R550.00
1 Hoodie
R650.00R650.00
1 Design fee - Hoodie and pants
R450.00R450.00
2 Joint Support - Discounted
R149.50R299.00
1 Divine Carbs - Discounted R45.00R45.00
Sub Total R1,994.00
VAT R0.00
Total Due R1,994.00