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Invoice 166

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Date: Jan 15 3:55pm

Invoice To:
Franklin Armitage
68 Butternut Road


Mobile: 0433056539
E-mail: franklin_armitage_2004@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 15 6:25pm Receipt 166   Deallocate Credit Card $699.00

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


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Landing Page: /products/fender-fender-california-instrument-cable/