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Sales

Invoice 437

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Date: Apr 28 10:28am

Invoice To:
Del Schnibbe
14 Grove Avenue


Mobile: 0443115872
E-mail: del_schnibbe_1995@email.com


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
GST: $43.18
TOTAL: AUD $475.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 30 1:54pm Receipt 437   Deallocate Credit Card $475.00

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


Channel: Direct 
Landing Page: /products/line-6-line-6-spider-iv-15/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 16 2:00am Shipment 303 Basic Shipping 6DNS9IH9ZC - Proforma Inv