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Invoice 842

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Date: Aug 21 7:25pm

Invoice To:
Myrtis Funnye
68 Turn Street


Mobile: 0451929163
E-mail: myrtis_funnye_1998@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 22 3:55am Receipt 842   Deallocate Credit Card $349.00

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


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