Invoice

From:

4 Cowper Road
Sorrento, Perth WA 6020
Australia

info@iskconcongregation.com

Invoice Number INV-0041
Invoice Date July 14, 2021
Total Due $135.00
Billing address
Katarina Sochová
Banská
230
97248 Radobica
Slovakia
Shipping address
Katarina Sochová
Banská
230
97248 Radobica
Slovakia
Hrs/Qty Service Rate/Price Sub Total
3Becoming Your Devotee
$ 25.00$ 75.00
Subtotal:$ 75.00
Shipping:$ 60.00 via Flat rate
Payment method:Pay Online via Invoice
Total:$ 135.00