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Sales

Invoice 884

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Date: Aug 23 1:55am

Invoice To:
Myron Gorski
41 Anchor Lane


Mobile: 0428982665
E-mail: myron_gorski_2002@email.com


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
GST: $68.09
TOTAL: AUD $748.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 23 7:55pm Receipt 884   Deallocate Credit Card $748.95

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


Channel: Direct 
Landing Page: /products/lag-lag-tramontane-t66dce/