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Invoice 950

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Date: Sep 2 6:03pm

Invoice To:
Oren Ruell
98 Lonely Lane


Mobile: 0423996457
E-mail: oren_ruell_1999@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 5 7:16pm Receipt 950   Deallocate Credit Card $399.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/categories/electric-guitars/electric-guitars-under-500/ 

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