Invoice
Paid
Seedbed
415 Bridge St.
Franklin, TN 37064
615-442-8582
store@seedbed.com
Andrew Seedhom
aseedhom@sojo.org.au
Billing Address
220 Watton St
Werribee VIC, 3030
0420905619
| Invoice No: | 116605 |
|---|---|
| Date: | September 2, 2021 |
| Status: | Completed |
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| Item | Qty | Price | Bulk Discount | Line Total |
|---|---|---|---|---|
| Field Guide for Daily Prayer - PDF | 1 | $75 | - | $75.00 |
| Subtotal | $75.00 | |||
| Shipping | Flat rate: $0.00 | |||
| Tax | $0.00 | |||
| Total | $75.00 | |||