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Invoice 823

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Date: Aug 21 8:55am

Invoice To:
Emma Vallejos
22 Green Street


Mobile: 0405640687
E-mail: emma_vallejos_1997@email.com


Qty Item Per Unit Total
1 x Ashton Capo CP2 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 21 1:55pm Receipt 823   Deallocate Credit Card $24.95

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


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