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Sales

Invoice 225



Date: Jan 30 8:13pm

Invoice To:
Jamel Rocha
29 Crow Corner


Mobile: 0400925051
E-mail: jamel_rocha_2000@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Fender Frontman 212R $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt Method Transaction Amount
Feb 1 7:06pm Receipt 225   Deallocate Credit Card $649.00

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


Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Mar 26 1:11am Shipment 497 Basic Shipping NHPTSRLA5K - Proforma Inv