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Invoice

Date: 12 Aug 2018


Invoice No: IVBF27094927
Order No: 88566315

To: From:
PETROSTAR Envato Pty Ltd
2205 Runfengdeshang 60 Anli Road Chaoyang District PO Box 16122
Beijing Collins Street West
Beijing Victoria
China 8007
Australia
ABN 11 119 159 741

Qty Description Amount

1 Envato Buyer Fee for purchase of "Education WordPress Theme | Education $12.00
WP - Regular License"

Invoice Total: USD $12.00


Paid via Credit Card

All amounts shown on this invoice are in US dollars.

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