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Sales

Invoice 140

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Date: Jan 7 3:30am

Invoice To:
Corine Punzo
93 Nest Corner


Mobile: 0403469038
E-mail: corine_punzo_2004@email.com


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x Jackson JS22R Dinky $399.00 $399.00
GST: $42.55
TOTAL: AUD $468.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 10 8:40am Receipt 140   Deallocate Credit Card $468.00

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


Channel: Direct 
Landing Page: /products/categories/accessories/cool-stuff/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Dec 3 '25 11:42am Shipment 571 Basic Shipping ZKICF55LX0 - Proforma Inv