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Sales

Invoice 702

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Date: Aug 1 4:55am

Invoice To:
Percy Vaske
1 Autumn Corner


Mobile: 0493269032
E-mail: percy_vaske_2003@email.com


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $79.45
TOTAL: AUD $874.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 12:55pm Receipt 702   Deallocate Credit Card $874.00

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


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