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Invoice 920

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Date: Aug 27 12:56pm

Invoice To:
Kenya Phoenix
71 Zephyr Road


Mobile: 0432090122
E-mail: kenya_phoenix_1995@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Ashton Capo CP2 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 31 2:38am Receipt 920   Deallocate Credit Card $24.95

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


Channel: Direct 
Landing Page: /products/ibanez-ibanez-grg170dx/ 

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