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Sales

Invoice 1018

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Date: Sep 11 1:17pm

Invoice To:
Barbar Javarone
28 Ledge Lane


Mobile: 0423065243
E-mail: barbar_javarone_2003@email.com


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
GST: $54.09
TOTAL: AUD $595.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 16 4:12pm Receipt 1018   Deallocate Credit Card $595.00

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