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Sales

Invoice 135

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Date: Jan 2 11:45pm

Invoice To:
Jamel Rocha
29 Crow Corner


Mobile: 0400925051
E-mail: jamel_rocha_2000@email.com


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $52.27
TOTAL: AUD $575.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 3 5:06pm Receipt 135   Deallocate Credit Card $575.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/behringer-behringer-graphic-equalizer-eq700/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 9 6:52am Shipment 576 Basic Shipping 8FMXJ8SJPY - Proforma Inv