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Invoice 1095

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Date: Sep 15 8:33pm

Invoice To:
Alana Fieldstadt
97 Rough Terrace


Mobile: 0424227160
E-mail: alana_fieldstadt_1998@email.com


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Rhoads $599.00 $599.00
1 x Katoh MCG50S $475.00 $475.00
GST: $97.64
TOTAL: AUD $1,074.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 27 9:11pm Receipt 1095   Deallocate Credit Card $1,074.00

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

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