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Sales

Invoice 311

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Date: Apr 3 8:30am

Invoice To:
Demetrius Vittetoe
23 Snake Boulevard


Mobile: 0452264585
E-mail: demetrius_vittetoe_2004@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Jackson JS32T Kelly $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 5 1:06am Receipt 311   Deallocate Credit Card $699.00

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/ashton-ashton-capo-cp2/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Sep 25 10:46pm Shipment 418 Basic Shipping RNCMAI958N - Proforma Inv