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Sales

Invoice 418

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Date: Apr 19 4:55pm

Invoice To:
Marshall Hockins
68 Cider Boulevard


Mobile: 0487415787
E-mail: marshall_hockins_1999@email.com


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $52.27
TOTAL: AUD $575.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 19 10:55pm Receipt 418   Deallocate Credit Card $575.00

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


Channel: Direct 
Landing Page: /products/ibanez-ibanez-arz400/