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Sales

Invoice 510

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Date: Jun 1 6:40pm

Invoice To:
Pricilla Bilkiss
7 Stead Road


Mobile: 0457820636
E-mail: pricilla_bilkiss_2000@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Jun 4 1:48pm Receipt 510   Deallocate Credit Card $699.00

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


Channel: Organic Search  Search: Bing.com 
Landing Page: /products/elixir-elixir-electric-guitar-strings/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 26 5:41pm Shipment 234 Basic Shipping L93085C2U5 - Proforma Inv