Invoice
From:
NICKI MAVROMYTIS
7 EATON MALL OAKLEIGH 3166
ABN: 59199394723 . TEL: 0401 368 251 . nickimavro@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | May 29, 2018 |
| Total Due | $704.00 |
To:
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CROWNS |
$160.00 | 0.00% | $320.00 |
| 2 | ROWNS | $160.00 | 0.00% | $320.00 |
| Sub Total | $640.00 |
| Tax | $64.00 |
| Total Due | $704.00 |