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Sales

Invoice 1039

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Date: Oct 28 1:33am

Invoice To:
Johnny Aberdein
193 Laurel Junction
Sydney NSW 1191 Australia

E-mail: jaberdeinhx@goo.ne.jp


Qty Item Per Unit Total
1 x b1.3WedMorningCampus1 2019 - B1.3 Independent $370.00 $370.00
1 x Alter Ego + 1 exercise book $35.00 $35.00
1 x Alter Ego + 1 textbook $50.00 $50.00
1 x Student Membership $30.00 $30.00
GST: $44.09
TOTAL: AUD $485.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1020   Deallocate Credit Card (Seller Phones Customer) $485.00

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

Created by  Aude Douyere