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Invoice 984

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Date: Sep 9 3:40am

Invoice To:
Melonie Herrell
99 Glen Road


Mobile: 0440446337
E-mail: melonie_herrell_1998@email.com


Qty Item Per Unit Total
1 x Epiphone Dot $799.00 $799.00
GST: $72.64
TOTAL: AUD $799.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 11 4:34pm Receipt 984   Deallocate Credit Card $799.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/epiphone-epiphone-les-paul-100/ 

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