Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0176
Order Number Antonia
Invoice Date Nov 23, 2020
Due Date Nov 25, 2020
Total Due R1,200.00
To:
SALI
Hrs/Qty Service Rate/PriceSub Total
10 Water Bottles Print Logo and Names R120.00R1,200.00
Sub Total R1,200.00
VAT R0.00
Total Due R1,200.00

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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