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Sales

Invoice 356

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Date: Apr 17 5:25pm

Invoice To:
Cheryle Plessinger
77 Path Boulevard


Mobile: 0453810431
E-mail: cheryle_plessinger_1999@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 17 6:55pm Receipt 356   Deallocate Credit Card $549.00

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


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