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ONGPIN GOLD DIRECT SUPPLIER INVOICE

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

DESCRITPION QTY. UNIT PRICE TOTAL

WG Stud Earrings 1 2,500.00 2,500.00


Medallion Necklace 1 2,800.00 2,800.00
Circle Necklace 1 2,200.00 2,200.00
Heart Necklace 1 2,200.00 2,200.00
YG Stud Earrings 1 950.00 950.00
Double C Earrings 1 950.00 950.00
VL Earrings 1 950.00 950.00
Cadena Type Necklace 1 3,500.00 3,500.00

Total 16,050.00
Payment 16,050.00
Grand Total 0.00

Note/Remarks:

Prepared by:
Ongpin Gold Direct Supplier
9283864322

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