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Invoice 1023

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Date: Sep 11 4:49pm

Invoice To:
Deangelo Polley
25 Oak Terrace


Mobile: 0481937506
E-mail: deangelo_polley_1998@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $52.27
TOTAL: AUD $575.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 17 3:49pm Receipt 1023   Deallocate Credit Card $575.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/epiphone-epiphone-les-paul-standard/ 

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