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Invoice 848

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Date: Aug 21 10:55pm

Invoice To:
Ignacio Trojanowski
6 Vale Road


Mobile: 0488784655
E-mail: ignacio_trojanowski_1995@email.com


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
1 x Dunlop Electric Guitar Strings $12.95 $12.95
GST: $19.27
TOTAL: AUD $211.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 22 7:27am Receipt 848   Deallocate Credit Card $211.95

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


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