Invoice
From:
| Invoice Number | INV-54561 |
| Invoice Date | January 27, 2020 |
| Total Due | $277.20 |
To:
Manish Sreenivasa
University of Wollongong
Northfields Avenue
Wollongong
NSW 2522
Australia
manishs@uow.edu.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10% FBI Blocks (16 x 6 x 6) |
$128.98 | 0% | $128.98 |
| 1 | SHIPPING VIA FEDEX INTERNATIONAL ECONOMY | $148.22 | 0.00% | $148.22 |
| Sub Total | $277.20 |
| Tax | $0.00 |
| Total Due | $277.20 |