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Invoice 1106

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Date: Sep 17 8:51am

Invoice To:
Alana Fieldstadt
97 Rough Terrace


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


Qty Item Per Unit Total
1 x Line 6 Spider IV 15 $229.00 $229.00
1 x Lag Tramontane TN66A $299.00 $299.00
GST: $48.00
TOTAL: AUD $528.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 30 9:40pm Receipt 1106   Deallocate Credit Card $528.00

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

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