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Invoice 686

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Date: Jul 31 2:25pm

Invoice To:
Eduardo Arciga
4 Rove Lane


Mobile: 0415681010
E-mail: eduardo_arciga_2004@email.com


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Jul 31 9:25pm Receipt 686   Deallocate Credit Card $699.00

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


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