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Sales

Invoice 1068

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Date: Sep 13 2:17am

Invoice To:
Merry Vaquerano
30 Blossom Boulevard


Mobile: 0417920438
E-mail: merry_vaquerano_2003@email.com


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x SX Electric Guitar Pack $299.00 $299.00
GST: $33.45
TOTAL: AUD $368.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 24 7:30pm Receipt 1068   Deallocate Credit Card $368.00

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