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Sales

Invoice 270

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Date: Mar 13 7:17pm

Invoice To:
Aubrey Resureccion
90 Flower Avenue


Mobile: 0499219702
E-mail: aubrey_resureccion_2001@email.com


Qty Item Per Unit Total
1 x Katoh MCG20 $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Mar 15 1:41pm Receipt 270   Deallocate Credit Card $199.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/xtreme-guitar-stand-gs10/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jun 12 3:56pm Shipment 455 Basic Shipping GZ6HM4YYNT - Proforma Inv