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Invoice 1123

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Date: Sep 20 1:56am

Invoice To:
Edris Fujita
4 Rose Lane


Mobile: 0439947376
E-mail: edris_fujita_1995@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt Method Transaction Amount
Oct 1 4:46pm Receipt 1123   Deallocate Credit Card $549.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/categories/accessories/instrument-stands/ 

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