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Invoice 490

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Date: May 22 8:40pm

Invoice To:
Henry Epp
34 Glen Street


Mobile: 0418990427
E-mail: henry_epp_1998@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
May 26 2:54pm Receipt 490   Deallocate Credit Card $699.00

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


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