Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0146
Order Number Riaan
Invoice Date Oct 2, 2020
Due Date Oct 4, 2020
Total Due R980.00
To:
Ryan Skeens
Hrs/Qty Service Rate/PriceSub Total
1 Black and White Leggings
R550.00R550.00
1 Joint Support
R210.00R210.00
1 L-Glutamine
R300.00R300.00
1 Unflavored Collagen R350.00R350.00
Sub Total R1,410.00
VAT R0.00
Discount -R430.00
Total Due R980.00