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Sales

Invoice 210

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Date: Jan 17 5:48pm

Invoice To:
Merle General
90 Rock Road


Mobile: 0435809646
E-mail: merle_general_2004@email.com


Qty Item Per Unit Total
1 x Ibanez GRG150DX $399.00 $399.00
1 x Cort AD810 $199.00 $199.00
GST: $54.36
TOTAL: AUD $598.00


 
Receipts:
Date Receipt Method Transaction Amount
Jan 18 11:50am Receipt 210   Deallocate Credit Card $598.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/epiphone-epiphone-es-339-pro/ 

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 6 3:59pm Shipment 509 Basic Shipping BK6GDLLGX0 - Proforma Inv