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Sales

Invoice 226

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Date: Jan 31 9:28pm

Invoice To:
Daniella Denardi
72 Shady Boulevard


Mobile: 0427240950
E-mail: daniella_denardi_1995@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
GST: $45.36
TOTAL: AUD $499.00


 
Receipts:
Date Receipt Method Transaction Amount
Feb 3 10:52am Receipt 226   Deallocate Credit Card $499.00

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/katoh-katoh-mcg80c/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 26 2:54pm Shipment 496 Basic Shipping G4241Y95UU - Proforma Inv