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Invoice 743

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Date: Aug 2 8:55pm

Invoice To:
Felica Gilbar
3 Avenue Corner


Mobile: 0492525276
E-mail: felica_gilbar_1998@email.com


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 4 12:46pm Receipt 743   Deallocate Credit Card $24.95

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


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