Professional Documents
Culture Documents
23004
Invoice Date: 23 September 2019
Due Date: 23 September 2019
AMOUNT DUE:
0.00
Bill to:
Chuchi Fabio
Unit 25 11-17 Church St., Ryde
sydney, NSW
Australia, 2112
425309188
Total 16,050.00
Payment 16,050.00
Grand Total 0.00
Note/Remarks:
Prepared by:
Ongpin Gold Direct Supplier
9283864322