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Adjustment 1199

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Date: Sep 28 12:09am

To:
Juliet Lavania Kaur

Malaysia

Mobile: 0135842789
E-mail: juliet@hotmail.com

Adjustment of: Invoice 1180
Adjustment Reason: Correction

Qty Item Per Unit Total
-1 x Individual membership AFKL $100.00 -$100.00
Tax: $0.00
TOTAL: AUD -$100.00


 

REMAINING CREDIT: AUD $100.00

Comment On Your Order:
la pers sest
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