Invoice

From:

4 Cowper Road
Sorrento, Perth WA 6020
Australia

info@iskconcongregation.com

Invoice Number INV-0042
Invoice Date November 30, 2022
Total Due $44.00
Billing address
DANIEL DIAZ
Calle Casiopea, 67
5A
28938 Móstoles
Madrid
Spain
Shipping address
DANIEL DIAZ
Calle Casiopea, 67
5A
28938 Móstoles
Madrid
Spain
Hrs/Qty Service Rate/Price Sub Total
1Becoming Your Devotee
$ 25.00$ 25.00
Subtotal:$ 25.00
Shipping:$ 19.00 via Is Calculated via Invoice
Payment method:Pay Online via Invoice
Total:$ 44.00