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Sales

Invoice 1016

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Date: Sep 11 11:17am

Invoice To:
Danita Kulesa
29 Hills Boulevard


Mobile: 0427224031
E-mail: danita_kulesa_1999@email.com


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
GST: $56.81
TOTAL: AUD $624.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 16 9:33am Receipt 1016   Deallocate Credit Card $624.95

Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00