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Invoice 744

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Date: Aug 3 9:27am

Invoice To:
Eartha Hronick
6 Clear Terrace


Mobile: 0437798254
E-mail: eartha_hronick_2003@email.com


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 4 8:01pm Receipt 744   Deallocate Credit Card $699.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/valencia-valencia-guitar-pack/ 

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