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Invoice 137

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Date: Jan 3 8:47am

Invoice To:
Homer Wolley
81 Creek Terrace


Mobile: 0443598582
E-mail: homer_wolley_2004@email.com


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
GST: $54.09
TOTAL: AUD $595.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 7 7:30am Receipt 137   Deallocate Credit Card $595.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/lag-lag-tramontane-stage-t100dce/ 

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jun 18 5:02am Shipment 574 Basic Shipping 9RFWHHBSP4 - Proforma Inv