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Invoice 170

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Date: Jan 15 9:55pm

Invoice To:
Krissy Jakobsen
30 Turning Street


Mobile: 0480580563
E-mail: krissy_jakobsen_2000@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
GST: $45.36
TOTAL: AUD $499.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 16 1:55am Receipt 170   Deallocate Credit Card $499.00

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


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