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Sales

Invoice 697

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Date: Jul 31 8:55pm

Invoice To:
Cristina Yeakley
89 Street Road


Mobile: 0484557108
E-mail: cristina_yeakley_1998@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $129.45
TOTAL: AUD $1,424.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 4:25am Receipt 697   Deallocate Credit Card $1,424.00

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


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