Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0078
Order Number Antonia / Ken
Invoice Date Jun 19, 2020
Due Date Jun 21, 2020
Total Due R360.00
To:
Tough Love Training
Hrs/Qty Service Rate/PriceSub Total
8 Branded masks
 R45.00R360.00
2 banded masks R0.00R0.00
Sub Total R360.00
VAT R0.00
Total Due R360.00

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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