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Sales

Invoice 1049

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Date: Sep 12 10:47am

Invoice To:
Marianela Veasey
51 Pike Street


Mobile: 0439961439
E-mail: marianela_veasey_2004@email.com


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x Line 6 POD HD500 $849.00 $849.00
GST: $83.45
TOTAL: AUD $918.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 21 7:04pm Receipt 1049   Deallocate Credit Card $918.00

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


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