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Sales

Invoice 321

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Date: Apr 9 12:48am

Invoice To:
Eunice Leviston
23 Grove Street


Mobile: 0419283461
E-mail: eunice_leviston_2001@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AF75TDG $895.00 $895.00
1 x Snark headstock tuner WSN2 $29.95 $29.95
1 x Jackson JS32RT Hardtail Dinky $599.00 $599.00
GST: $138.54
TOTAL: AUD $1,523.95


 
Receipts:
Date Receipt Method Transaction Amount
Apr 12 12:11am Receipt 321   Deallocate Credit Card $1,523.95

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

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Apr 3 11:20am Shipment 408 Basic Shipping 2VK98FJTE2 - Proforma Inv