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Invoice 970

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Date: Sep 6 3:29pm

Invoice To:
Audra Fitzner
3 Street Road


Mobile: 0473963730
E-mail: audra_fitzner_2004@email.com


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $115.82
TOTAL: AUD $1,274.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 9 1:41am Receipt 970   Deallocate Credit Card $1,274.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/ibanez-ibanez-grx22/ 

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