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Invoice 403

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Date: Apr 19 1:55am

Invoice To:
Vicente Bras
58 Rove Corner


Mobile: 0472883485
E-mail: vicente_bras_1999@email.com


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
Apr 19 5:25am Receipt 403   Deallocate Credit Card $699.00

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


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