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Sales

Invoice 415

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Date: Apr 19 7:55am

Invoice To:
Ira Mitchelle
53 Snake Road


Mobile: 0475877366
E-mail: ira_mitchelle_2003@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
1 x Katoh MCG85S $649.00 $649.00
GST: $136.18
TOTAL: AUD $1,498.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 19 2:51pm Receipt 415   Deallocate Credit Card $1,498.00

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


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