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Invoice 229

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Date: Feb 3 8:52am

Invoice To:
Penney Illescas
15 Calm Terrace


Mobile: 0434993815
E-mail: penney_illescas_2004@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Feb 7 12:47am Receipt 229   Deallocate Credit Card $699.00

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


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