From:

87 MARGARET MNCADI
Durban
4001

info@optimumwellness.co.za

Invoice Number INV-0051
Invoice Date 08/16/2022
Due Date 08/16/2022
Total Due R995.00
To:
Transitions Healthcare

167 Peter Mokaba ridge
Apartment 9 Skye

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hyaluronic acid R995.000.00%R995.00
Sub Total R995.00
Tax R0.00
Total Due R995.00

Nedbank
Miracle Collagen Pty Ltd
acc: 1196664188
branch: 198765
ref: order number

Make your payment directly into our bank account. Please use your Order number as the payment reference. Your order may not be shipped until the funds have cleared in our account or unless other arrangements made with us. Kindly remember to send proof of payment to accounts@optimumwellness.co.za.
Please Call or Whatsapp: 0815990479, for any added information or assistance