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Sales

Invoice 310



Date: Apr 1 10:19pm

Invoice To:
Angla Deorio
62 Panda Boulevard


Mobile: 0441092731
E-mail: angla_deorio_1996@email.com


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $95.45
TOTAL: AUD $1,050.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 5 1:03am Receipt 310   Deallocate Credit Card $1,050.00

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/behringer-behringer-compressor-sustainer-cs400/ 

Shipments


Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 1 6:18am Shipment 419 Basic Shipping Z557KIIXBS - Proforma Inv