Invoice
From:
4 Cowper Road
Sorrento, Perth WA 6020
Australia
info@iskconcongregation.com
| Invoice Number | INV-0041 |
| Invoice Date | January 2, 2022 |
| Total Due | $47.00 |
Billing address
Shanayaa Arul
Rulawani House, No.35, Jalan Flora 1A/1, Wisteria, Rimbayu
Teluk Panglima Garang
Selangor
42500
Malaysia
Rulawani House, No.35, Jalan Flora 1A/1, Wisteria, Rimbayu
Teluk Panglima Garang
Selangor
42500
Malaysia
Shipping address
Shanayaa Arul
Rulawani House, No.35, Jalan Flora 1A/1, Wisteria, Rimbayu
Teluk Panglima Garang
Selangor
42500
Malaysia
Rulawani House, No.35, Jalan Flora 1A/1, Wisteria, Rimbayu
Teluk Panglima Garang
Selangor
42500
Malaysia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Becoming Your Devotee | $ 25.00 | $ 25.00 |
| Subtotal: | $ 25.00 |
|---|---|
| Shipping: | $ 22.00 via Flat rate |
| Payment method: | Pay Online via Invoice |
| Total: | $ 47.00 |