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Sales

Invoice 1059

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Date: Nov 1 10:38am

Invoice To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia


Qty Item Per Unit Total
1 x a2.2TueMorningCBD 2019 - A2.2 Intermediate $390.00 $390.00
Tax: $0.00
TOTAL: AUD $390.00


 

Credit Applied From:
Date Sale Amount
Nov 3 2026 Adjustment 1058 - Credit   Deallocate $390.00 AUD

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

Created by  Aude Douyere