Paid

Divine Ratio

Invoice
From:
Divine Ratio

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

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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