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Sales

Invoice 470

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Date: May 13 4:49pm

Invoice To:
Barbie Durst
69 View Avenue


Mobile: 0450249483
E-mail: barbie_durst_2001@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
1 x Fender Squier Affinity Tele $349.00 $349.00
GST: $49.82
TOTAL: AUD $548.00


 
Receipts:
Date Receipt Method Transaction Amount
May 16 9:55am Receipt 470   Deallocate Credit Card $548.00

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


Channel: Direct 
Landing Page: /products/katoh-katoh-mcg85s/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Dec 21 '25 6:14am Shipment 273 Basic Shipping 9MU3Z0QOWI - Proforma Inv