Invoice

From:

4 Cowper Road
Sorrento, Perth WA 6020
Australia

info@iskconcongregation.com

Invoice Number INV-0040
Invoice Date January 23, 2021
Total Due $46.00
Billing address
Kimberley Leschen
4/27 north Maleny rd
Maleny Queensland 4552
Shipping address
Kimberley Leschen
4/27 north Maleny rd
Maleny Queensland 4552
Hrs/Qty Service Rate/Price Sub Total
1Becoming Your Devotee
$ 25.00$ 25.00
Subtotal:$ 25.00
Shipping:$ 21.00 via Flat rate
Payment method:Pay Online via Invoice
Total:$ 46.00