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Invoice 798

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Date: Aug 15 9:07pm

Invoice To:
Kisha Marque
21 Sky Road


Mobile: 0462658145
E-mail: kisha_marque_1995@email.com


Qty Item Per Unit Total
1 x Ibanez ART60 $349.00 $349.00
GST: $31.73
TOTAL: AUD $349.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 20 12:39pm Receipt 798   Deallocate Credit Card $349.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/fender-fender-standard-telecaster/ 

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