Invoice
From:
NICKI MAVROMYTIS
7 EATON MALL OAKLEIGH 3166
ABN: 59199394723 . TEL: 0401 368 251 . nickimavro@gmail.com
| Invoice Number | TAX INVOICE -0002 |
| Invoice Date | May 30, 2018 |
| Total Due | $1,320.00 |
To:
mavromytis
melbourne
pano@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | stefana |
$300.00 | 0.00% | $900.00 |
| 3 | rings |
$100.00 | 0.00% | $300.00 |
| 0 | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,200.00 |
| Tax | $120.00 |
| Total Due | $1,320.00 |