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Invoice 1007

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Date: Sep 19 12:59am

Invoice To:
Enriqueta Brunnstein
57666 Twin Pines Park
Sydney NSW 1028 Australia

E-mail: ebrunnsteinh9@github.com


Qty Item Per Unit Total
1 x b1.3WedMorningCampus1 2019 - B1.3 Independent $370.00 $370.00
1 x Registration 1 year $20.00 $20.00
GST: $35.45
TOTAL: AUD $390.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1002   Deallocate Cash $390.00

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

Created by  Mathieu Vendeville