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Sales

Invoice 865

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Date: Aug 22 10:25am

Invoice To:
Daniella Jovel
71 Pearl Road


Mobile: 0433193222
E-mail: daniella_jovel_2003@email.com


Qty Item Per Unit Total
1 x Ibanez ARZ400 $899.00 $899.00
GST: $81.73
TOTAL: AUD $899.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 22 8:55pm Receipt 865   Deallocate Credit Card $899.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/epiphone-epiphone-aj220sce/