php js css php js css

Sales

Invoice 495

View Online Edit E-mail Download Print Adjustment Delete


Date: May 26 7:14am

Invoice To:
Kari Krumme
71 Byway Lane


Mobile: 0455876537
E-mail: kari_krumme_2003@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Ibanez ARZ400 $899.00 $899.00
1 x Fender Frontman 212R $649.00 $649.00
1 x Ibanez GRG170DX $399.00 $399.00
GST: $177.00
TOTAL: AUD $1,947.00


 
Receipts:
Date Receipt Method Transaction Amount
May 29 12:32am Receipt 495   Deallocate Credit Card $1,947.00

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


Channel: Direct 
Landing Page: /products/categories/accessories/tuners/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Sep 28 12:09pm Shipment 249 Basic Shipping 6THU550DW2 - Proforma Inv