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Sales

Invoice 1150

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Date: Sep 24 1:10pm

Invoice To:
Cecil Doughty
73 Blue Boulevard


Mobile: 0482154756
E-mail: cecil_doughty_1999@email.com


Qty Item Per Unit Total
-1 x Katoh MCG20 $199.00 -$199.00
GST: -$18.09
TOTAL: AUD -$199.00


 

Credit Used By:
Date Sale Amount
Oct 3 2026 Invoice 343   Deallocate $199.00 AUD

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


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