Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0022
Order Number Antonia
Invoice Date Jul 15, 2019
Due Date Jul 17, 2019
Total Due R350.00
To:
Yolande Bouwer
Hrs/Qty Service Rate/PriceSub Total
1 Collagen - Unflavoured R380.00R380.00
Sub Total R380.00
VAT R0.00
Discount -R30.00
Total Due R350.00