Invoice
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25688 |
| Invoice Date | December 13, 2022 |
| Total Due | $1,115.00 |
Lv 6, 534 Church Street, Cremorne VIC 3121
Phone - 1800 751 994
Name: Callum Sherwood
Country: Australia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order pathtogrow.com | $1,115.00 | 0.00% | $1,115.00 |
| Sub Total | $1,115.00 |
| Tax | $0.00 |
| Total Due | $1,115.00 |