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Sales

Invoice 817

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Date: Aug 21 2:25am

Invoice To:
Steven Furse
72 Highlands Street


Mobile: 0413608348
E-mail: steven_furse_2005@email.com


Qty Item Per Unit Total
1 x Katoh MCG20 $199.00 $199.00
1 x Line 6 POD HD500 $849.00 $849.00
GST: $95.27
TOTAL: AUD $1,048.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 21 7:25am Receipt 817   Deallocate Credit Card $1,048.00

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


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