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Sales

Invoice 1070

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Date: Sep 13 3:47am

Invoice To:
Yong Kreider
10 Log Road


Mobile: 0422764481
E-mail: yong_kreider_2002@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
1 x Cort AD810 $199.00 $199.00
GST: $54.36
TOTAL: AUD $598.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 25 6:56am Receipt 1070   Deallocate Credit Card $598.00

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