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Invoice 1075

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Date: Sep 13 9:17am

Invoice To:
Tomas Funes
15 Sweet Road


Mobile: 0483693038
E-mail: tomas_funes_1998@email.com


Qty Item Per Unit Total
1 x Jackson JS32RT Hardtail Dinky $599.00 $599.00
1 x Katoh MCG20 $199.00 $199.00
GST: $72.55
TOTAL: AUD $798.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 25 7:19pm Receipt 1075   Deallocate Credit Card $798.00

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


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