Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0158
Order Number Antonia
Invoice Date Oct 26, 2020
Due Date Oct 28, 2020
Total Due R160.00
To:
Steph
Hrs/Qty Service Rate/PriceSub Total
2 Branded Buff R80.00R160.00
Sub Total R160.00
VAT R0.00
Total Due R160.00

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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