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Invoice 804

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Date: Aug 19 5:35am

Invoice To:
Minnie Troha
34 Vista Terrace


Mobile: 0408709799
E-mail: minnie_troha_1998@email.com


Qty Item Per Unit Total
1 x MXR Fullbore Metal $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 21 1:54pm Receipt 804   Deallocate Cash $199.00

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


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