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Adjustment 930

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Date: Aug 30 6:06am

To:
Mariela Barrigan
38 Pumpkin Street


Mobile: 0400518635
E-mail: mariela_barrigan_1998@email.com

Adjustment of: Invoice 914

Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
GST: $56.81
TOTAL: AUD $624.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 1 11:54am Receipt 930   Deallocate Credit Card $624.95

REMAINING CREDIT: AUD $0.00


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