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Sales

Invoice 1058

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Date: Sep 12 6:47pm

Invoice To:
Freddie Villanueva
21 Round Corner


Mobile: 0459077937
E-mail: freddie_villanueva_2004@email.com


Qty Item Per Unit Total
1 x Ibanez ART60 $349.00 $349.00
GST: $31.73
TOTAL: AUD $349.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 23 1:44pm Receipt 1058   Deallocate Credit Card $349.00

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