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 PriceAdjustSub Total
2 CROWNS
$160.000.00%$320.00
2 ROWNS $160.000.00%$320.00
Sub Total $640.00
Tax $64.00
Total Due $704.00