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Sales

Invoice 1029

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Date: Sep 11 8:17pm

Invoice To:
Patsy Oberson
65 Grand Avenue


Mobile: 0463718702
E-mail: patsy_oberson_1995@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $102.18
TOTAL: AUD $1,124.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 18 6:36pm Receipt 1029   Deallocate Credit Card $1,124.00

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


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