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Sales

Invoice 1042

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Date: Sep 12 6:17am

Invoice To:
Gregory Haverly
28 Sweet Boulevard


Mobile: 0488475057
E-mail: gregory_haverly_2002@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 15 $229.00 $229.00
1 x Ashton Capo CP2 $24.95 $24.95
GST: $23.09
TOTAL: AUD $253.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 20 5:04pm Receipt 1042   Deallocate Credit Card $253.95

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