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Sales

Invoice 706

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Date: Aug 1 3:55am

Invoice To:
Danita Kulesa
29 Hills Boulevard


Mobile: 0427224031
E-mail: danita_kulesa_1999@email.com


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 12:55pm Receipt 706   Deallocate Credit Card $599.00

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