php js css php js css

Sales

Invoice 279

View Online Edit E-mail Download Print Adjustment Delete


Date: Mar 19 8:51am

Invoice To:
Sharla Pesses
9 Jagged Boulevard


Mobile: 0459522951
E-mail: sharla_pesses_1999@email.com


Qty Item Per Unit Total
1 x Fender Frontman 212R $649.00 $649.00
1 x Jackson JS32T Kelly $699.00 $699.00
1 x Xtreme Music Stand MS105 $19.95 $19.95
GST: $124.36
TOTAL: AUD $1,367.95


 
Receipts:
Date Receipt Method Transaction Amount
Mar 21 9:42pm Receipt 279   Deallocate Credit Card $1,367.95

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


Channel: Organic Search  Search: Bing.com 
Landing Page: /products/ibanez-ibanez-artcore-af75tdg/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 20 3:22pm Shipment 449 Basic Shipping VXWC486JL1 - Proforma Inv