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Sales

Invoice 440

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Date: Apr 29 5:09pm

Invoice To:
Stephen Schor
2 Nut Terrace


Mobile: 0482596661
E-mail: stephen_schor_1999@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
1 x Ibanez ART60 $349.00 $349.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt Method Transaction Amount
May 1 1:14am Receipt 440   Deallocate Credit Card $848.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/xtreme-a-frame-guitar-stand-gs27/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 15 5:52am Shipment 300 Basic Shipping KK3U1X5SV6 - Proforma Inv