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Invoice 938

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Date: Aug 31 4:50pm

Invoice To:
Kristina Caminita
86 Isle Avenue


Mobile: 0425431753
E-mail: kristina_caminita_1995@email.com


Qty Item Per Unit Total
1 x Fender Frontman 10G $129.00 $129.00
GST: $11.73
TOTAL: AUD $129.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 3 6:14am Receipt 938   Deallocate Credit Card $129.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/lag-lag-tramontane-t66dce/ 

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