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Invoice 856

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Date: Aug 22 1:55am

Invoice To:
Marcelo Wieneke
33 Path Terrace


Mobile: 0434098987
E-mail: marcelo_wieneke_2004@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 22 10:55am Receipt 856   Deallocate Credit Card $699.00

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


Channel: Direct 
Landing Page: /products/katoh-katoh-mcg40ceq/