Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0044
Order Number Tash
Invoice Date Oct 4, 2019
Due Date Oct 7, 2019
Total Due R336.00
To:
Sharphealth
Hrs/Qty Service Rate/PriceSub Total
1 Female Balance Shake - Chocolate R420.00R420.00
Sub Total R420.00
VAT R0.00
Discount -R84.00
Total Due R336.00