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Invoice 922

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Date: Aug 28 10:02am

Invoice To:
Giselle Angelone
48 Mews Corner


Mobile: 0481989361
E-mail: giselle_angelone_2000@email.com


Qty Item Per Unit Total
1 x Ibanez ART100DX $549.00 $549.00
1 x Katoh MCG20 $199.00 $199.00
GST: $68.00
TOTAL: AUD $748.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 31 6:34pm Receipt 922   Deallocate Credit Card $748.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/ibanez-ibanez-arz400/ 

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