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Sales

Invoice 443

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Date: Apr 30 7:41pm

Invoice To:
Charlie Trayer
68 Nectar Terrace


Mobile: 0480406912
E-mail: charlie_trayer_2005@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
GST: $77.18
TOTAL: AUD $849.00


 
Receipts:
Date Receipt Method Transaction Amount
May 4 8:32am Receipt 443   Deallocate Credit Card $849.00

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


Channel: Organic Search  Search: Bing.com 
Landing Page: /products/lag-lag-tramontane-t66dce/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Sep 21 4:34pm Shipment 297 Basic Shipping 8X9ML1GBJR - Proforma Inv