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Invoice 1074

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Date: Sep 13 8:17am

Invoice To:
Wilhemina Hootman
20 Chase Corner


Mobile: 0445389343
E-mail: wilhemina_hootman_2001@email.com


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x Katoh MCG80C $595.00 $595.00
GST: $113.09
TOTAL: AUD $1,244.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 25 1:01pm Receipt 1074   Deallocate Credit Card $1,244.00

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


Channel: Other Website  Referrer: truelocal.com.au 
Landing Page: /products/lag-lag-tramontane-t66d/