Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0082
Order Number Riaan
Invoice Date Jun 29, 2020
Due Date Jul 1, 2020
Total Due R489.50
To:
Ryan Skeens
Hrs/Qty Service Rate/PriceSub Total
1 Joint Support
 R299.00R299.00
1 collagen - Unflavored
 R380.00R380.00
1 L-Glutamine R300.00R300.00
Sub Total R979.00
VAT R0.00
Discount -R489.50
Total Due R489.50

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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