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Invoice 979

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Date: Sep 8 3:58am

Invoice To:
Merle General
90 Rock Road


Mobile: 0435809646
E-mail: merle_general_2004@email.com


Qty Item Per Unit Total
1 x Ibanez GRG170DX $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 10 10:48pm Receipt 979   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/epiphone-epiphone-es-339-pro/ 

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