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Sales

Invoice 191

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Date: Jan 16 5:25pm

Invoice To:
Rochel Ruth
54 Park Boulevard


Mobile: 0483300999
E-mail: rochel_ruth_2001@email.com


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
GST: $6.27
TOTAL: AUD $69.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 16 7:55pm Receipt 191   Deallocate Credit Card $69.00

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


Channel: Direct 
Landing Page: /products/fender-fender-frontman-10g/