Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0118
Order Number Riaan
Invoice Date Sep 20, 2020
Due Date Sep 22, 2020
Total Due R789.00
To:
Ryan Skeens
Hrs/Qty Service Rate/PriceSub Total
1 Unicorn Ladies Long Leggings
R590.00R590.00
1 Custom Buff
R80.00R80.00
1 Joint Support R299.00R299.00
Sub Total R969.00
VAT R0.00
Discount -R180.00
Total Due R789.00