Paid

Divine Ratio

Invoice
From:
Divine Ratio

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

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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