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Sales

Invoice 721

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Date: Aug 1 4:25pm

Invoice To:
Guillermo Sarkissian
82 Zephyr Lane


Mobile: 0409143234
E-mail: guillermo_sarkissian_1995@email.com


Qty Item Per Unit Total
1 x Ibanez S420 $895.00 $895.00
1 x Line 6 Spider IV 15 $229.00 $229.00
GST: $102.18
TOTAL: AUD $1,124.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 2 1:55am Receipt 721   Deallocate Credit Card $1,124.00

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


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