php js css php js css

Sales

Invoice 438

View Online Edit E-mail Download Print Adjustment Delete


Date: Apr 28 5:34pm

Invoice To:
Henry Epp
34 Glen Street


Mobile: 0418990427
E-mail: henry_epp_1998@email.com


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
1 x Katoh MCG85S $649.00 $649.00
GST: $100.73
TOTAL: AUD $1,108.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 30 5:41pm Receipt 438   Deallocate Credit Card $1,108.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/categories/accessories/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 6 3:23am Shipment 302 Basic Shipping H40XN3PXDJ - Proforma Inv