Invoice

From:

4 Cowper Road
Sorrento, Perth WA 6020
Australia

info@iskconcongregation.com

Invoice Number INV-0042
Invoice Date September 10, 2022
Total Due $68.00
Billing address
Radhika Sharma
Buntgras 29
3206 SC Spijkenisse
Netherlands
Shipping address
Radhika Sharma
Buntgras 29
3206 SC Spijkenisse
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1Our Future Hope - Ebook .pdf
pa_book-format: ebook-pdf
$ 3.00$ 3.00
1Super Sunday - Ebook .pdf
pa_book-format: ebook-pdf
$ 4.00$ 4.00
1Nimai's Adventure
$ 11.00$ 11.00
1Becoming Your Devotee
$ 25.00$ 25.00
Subtotal:$ 43.00
Shipping:$ 25.00 via Is Calculated via Invoice
Payment method:Pay Online via Invoice
Total:$ 68.00