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Invoice 1083

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Date: Sep 5 4:40pm

Invoice To:
John Doe

Philippines

E-mail: john.doe@example.com


Qty Item Per Unit Total
1 x 4253 - 24h package - 1 student $1,449.00 $1,449.00
Tax: $0.00
TOTAL: AUD $1,449.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1039   Deallocate Cash $1,449.00

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