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Invoice 217

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Date: Jan 22 4:44pm

Invoice To:
Georgeann Cabiya
93 View Avenue


Mobile: 0434192057
E-mail: georgeann_cabiya_2002@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AF75TDG $895.00 $895.00
GST: $81.36
TOTAL: AUD $895.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 28 1:31am Receipt 217   Deallocate Credit Card $895.00

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


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