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Sales

Invoice 201

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Date: Jan 17 2:25am

Invoice To:
Melvin Welchel
91 Beaver Boulevard


Mobile: 0479093786
E-mail: melvin_welchel_2003@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 17 4:32am Receipt 201   Deallocate Credit Card $549.00

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


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