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Invoice 993

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Date: Sep 10 11:08am

Invoice To:
Marla Bankard
8 Sunny Avenue


Mobile: 0412177422
E-mail: marla_bankard_1997@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 13 2:11pm Receipt 993   Deallocate Credit Card $199.00

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


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