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Adjustment 1132

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Date: Sep 8 10:01pm

To:
Chloe Gunn AF SYD

Australia

Mobile: 0416868422
E-mail: chloeg@afsydney.com.au

Adjustment of: Invoice 1110
Adjustment Reason: Correction

Qty Item Per Unit Total
-1 x Test Product Madelyn $75.00 -$75.00
1 x A1.1-SatM-G2-Ludo 2021 - A1 Beginner - Part 1 (Saturday morning) $2,850.00 $2,850.00
GST: $252.27
TOTAL: AUD $2,775.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1061   Deallocate Cheque $200.00

REMAINING PAYABLE: AUD $2,575.00

Comment On Your Order:
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Created by  Scott McNaught