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Sales

Invoice 1045

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Date: Oct 11 4:03pm

Invoice To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia


Qty Item Per Unit Total
1 x Student Membership $30.00 $30.00
Tax: $0.00
TOTAL: AUD $30.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1026   Deallocate Credit Card (Seller Phones Customer) $30.00

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

Created by  Aude Douyere

 
Adjustments:
Date Adjustment
Sep 21 2026 Adjustment 1050
-1 x Student Membership -$30.00 AUD
1 x Single Membership $55.00 AUD