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Sales

Invoice 1088

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Date: Oct 31 6:14pm

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
Tax: $0.00
TOTAL: AUD $100.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1046   Deallocate Cash $100.00

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

Created by  Mélodie Barthoux AF KL