Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0108
Order Number Riaan
Invoice Date Aug 5, 2020
Due Date Aug 7, 2020
Total Due R149.50
To:
Ryan Skeens

Delivered 05/08/2020

Hrs/Qty Service Rate/PriceSub Total
1 Joint Support R299.00R299.00
Sub Total R299.00
VAT R0.00
Discount -R149.50
Total Due R149.50