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

Qty Items PriceAdjustSub Total
3 stefana
$300.000.00%$900.00
3 rings
$100.000.00%$300.00
0 $0.000.00%$0.00
Sub Total $1,200.00
Tax $120.00
Total Due $1,320.00