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Invoice 285

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Date: Mar 22 11:46am

Invoice To:
Daniella Denardi
72 Shady Boulevard


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


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $7.63
TOTAL: AUD $83.90


 
Receipts:
Date Receipt Method Transaction Amount
Mar 24 12:37pm Receipt 285   Deallocate Credit Card $83.90

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


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

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 23 9:54pm Shipment 443 Basic Shipping R2KTRK734O - Proforma Inv