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Invoice 720

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Date: Aug 1 4:12pm

Invoice To:
Marla Bankard
8 Sunny Avenue


Mobile: 0412177422
E-mail: marla_bankard_1997@email.com


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


 
Receipts:
Date Receipt Method Transaction Amount
Aug 2 12:55am Receipt 720   Deallocate Credit Card $1,424.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/ibanez-ibanez-art60/ 

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