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Sales

Invoice 735

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Date: Aug 2 3:55am

Invoice To:
Quinn Vinck
84 Trek Street


Mobile: 0437227875
E-mail: quinn_vinck_1997@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
1 x Fender Frontman 25R $249.00 $249.00
GST: $72.55
TOTAL: AUD $798.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 3 6:54am Receipt 735   Deallocate Credit Card $798.00

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


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