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Sales

Invoice 1043

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Date: Sep 29 8:42pm

Invoice To:
Wally Aire
6529 Toban Circle
Eastern Suburbs Mc NSW 1391 Australia

E-mail: waire64@wired.com


Qty Item Per Unit Total
1 x Test PT1 2019 - Test PT $980.00 $980.00
GST: $89.09
TOTAL: AUD $980.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1024   Deallocate Credit Card (Seller Phones Customer) $980.00

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

Created by  Aude Douyere