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
Shipping address
Shanayaa Arul
Rulawani House, No.35, Jalan Flora 1A/1, Wisteria, Rimbayu
Teluk Panglima Garang
Selangor
42500
Malaysia
Hrs/Qty Service Rate/Price Sub Total
1Becoming Your Devotee
$ 25.00$ 25.00
Subtotal:$ 25.00
Shipping:$ 22.00 via Flat rate
Payment method:Pay Online via Invoice
Total:$ 47.00