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Invoice 803

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Date: Aug 18 3:58pm

Invoice To:
Sherman Ferouz
93 Windy Avenue


Mobile: 0471874517
E-mail: sherman_ferouz_2000@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
GST: $61.72
TOTAL: AUD $678.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 21 4:25am Receipt 803   Deallocate Credit Card $678.95

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


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