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Invoice 1028

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Date: Sep 11 11:43pm

Invoice To:
Fern Koprowski
10 Maple Boulevard


Mobile: 0452435489
E-mail: fern_koprowski_1998@email.com


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x Epiphone Hummingbird Pro $499.00 $499.00
GST: $104.36
TOTAL: AUD $1,148.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 18 5:22pm Receipt 1028   Deallocate Credit Card $1,148.00

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


Channel: Direct 
Landing Page: /products/epiphone-epiphone-les-paul-tribute-plus/ 

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