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Invoice 919

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Date: Aug 27 6:29pm

Invoice To:
Mahalia Diley
100 Creek Lane


Mobile: 0447205500
E-mail: mahalia_diley_2001@email.com


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Rhoads $599.00 $599.00
1 x Katoh MCG50S $475.00 $475.00
GST: $97.64
TOTAL: AUD $1,074.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 31 10:41am Receipt 919   Deallocate Credit Card $1,074.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/xtreme-xtreme-music-stand-ms105/ 

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