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Sales

Invoice 203

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Date: Jan 17 4:25am

Invoice To:
Hsiu Welp
21 Pass Lane


Mobile: 0417572749
E-mail: hsiu_welp_1996@email.com


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 17 10:55am Receipt 203   Deallocate Cash $199.00

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


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