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Sales

Invoice 1065

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Date: Oct 24 8:56pm

Invoice To:
John Doe
Wynnum
Wynnum QLD 4178 United States

Phone: 231321
E-mail: john.doe@example.com


Qty Item Per Unit Total
1 x 556 - AFW individual membership $50.00 $50.00
1 x 36 2019 - B2 Adult - Evening group $459.00 $459.00
Tax: $0.00
TOTAL: AUD $509.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1033   Deallocate Cash $509.00

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

Created by  Rachel Villeger