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Sales

Invoice 460

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Date: May 7 11:57am

Invoice To:
Jorge Wuertz
60 Alcove Road


Mobile: 0447338999
E-mail: jorge_wuertz_2003@email.com


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $72.18
TOTAL: AUD $794.00


 
Receipts:
Date Receipt Method Transaction Amount
May 11 6:21pm Receipt 460   Deallocate Credit Card $794.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/epiphone-epiphone-es-339-pro/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jun 28 11:58pm Shipment 281 Basic Shipping A8FW4R74EN - Proforma Inv