Invoice

From:

4 Cowper Road
Sorrento, Perth WA 6020
Australia

info@iskconcongregation.com

Invoice Number INV-0041
Invoice Date February 4, 2021
Total Due $46.00
Billing address
Sweta Lal
Unit 25, 82 Park St
St Kilda West
St kilda West Victoria 3182
Shipping address
Sweta Lal
Unit 25, 82 Park St
St Kilda West
St kilda West Victoria 3182
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