Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0205
Order Number Riaan
Invoice Date Jan 28, 2021
Due Date Mar 2, 2021
Total Due R1,244.70
To:
Ryan Skeens

Ryan discount - 50%

Client discount 20%

Hrs/Qty Service Rate/PriceSub Total
1 creatine - Ryan
R100.00R100.00
1 Collagen - Client
R304.00R304.00
1 Divine Carbs - Client
R68.00R68.00
2 Divine Carb - Ryan
R42.50R85.00
3 Joint support - Ryan
R149.50R448.50
1 Joint support - client R239.20R239.20
Sub Total R1,244.70
VAT R0.00
Total Due R1,244.70