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Sales

Invoice 707

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Date: Aug 1 8:25am

Invoice To:
Chu Toran
78 River Corner


Mobile: 0486956215
E-mail: chu_toran_2000@email.com


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x Jackson JS32T Rhoads $699.00 $699.00
GST: $122.55
TOTAL: AUD $1,348.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 4:25pm Receipt 707   Deallocate Credit Card $1,348.00

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


Channel: Organic Search  Referrer: google.com.au  Search: Google 
Landing Page: /products/categories/guitar-effects/multi-effects/