Invoice

From:

4 Cowper Road
Sorrento, Perth WA 6020
Australia

info@iskconcongregation.com

Invoice Number INV-0040
Invoice Date September 4, 2020
Total Due $83.50
Billing address
Brigita Muradov
Pirties g 3A
Pajieslys
Kaunas
58238
Lithuania
Shipping address
Brigita Muradov
Pirties g 3A
Pajieslys
Kaunas
58238
Lithuania
Hrs/Qty Service Rate/Price Sub Total
2Becoming Your Devotee
$ 15.00$ 30.00
Subtotal:$ 30.00
Shipping:$ 53.50 via Flat rate
Payment method:Pay Online via Invoice
Total:$ 83.50