php js css php js css

Sales

Invoice 1022

View Online Edit E-mail Download Print Adjustment Delete


Date: Sep 11 2:47pm

Invoice To:
Issac Laham
58 Pass Corner


Mobile: 0462944057
E-mail: issac_laham_1997@email.com


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $54.54
TOTAL: AUD $599.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 17 2:32am Receipt 1022   Deallocate Credit Card $599.95

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