php js css php js css

Sales

Invoice 1087

View Online Edit E-mail Download Print Adjustment Delete


Date: Sep 30 4:04pm

Invoice To:
Mélodie Barthoux

Malaysia

Mobile: 0060105037076
E-mail: afkl.peda@gmail.com


Qty Item Per Unit Total
1 x 1 on 1 special covid $100.00 $100.00
1 x Student Membership $30.00 $30.00
Tax: $0.00
TOTAL: AUD $130.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1045   Deallocate Cash $130.00

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

Created by  Mélodie Barthoux AF KL