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Invoice 515

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Date: Jun 3 7:59am

Invoice To:
Laveta Mickonis
38 Maple Lane


Mobile: 0468490112
E-mail: laveta_mickonis_1998@email.com


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $47.18
TOTAL: AUD $518.95


 
Receipts:
Date Receipt Method Transaction Amount
Jun 6 4:16pm Receipt 515   Deallocate Credit Card $518.95

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


Channel: Direct 
Landing Page: /products/dimarzio-dimarzio-neon-overbraid-instrument-cable/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
May 6 3:03pm Shipment 229 Basic Shipping DIDL74XPK7 - Proforma Inv