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Sales

Invoice 293

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Date: Mar 26 8:50am

Invoice To:
Elsa Maryland
20 Ridge Lane


Mobile: 0474743826
E-mail: elsa_maryland_2003@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt Method Transaction Amount
Mar 27 11:42am Receipt 293   Deallocate Credit Card $399.00

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


Channel: Organic Search  Search: Bing.com 
Landing Page: /products/dunlop-dunlop-acoustic-capo-83cn-83cn/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jul 25 11:13am Shipment 435 Basic Shipping RQVAT3H0TJ - Proforma Inv