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Sales

Invoice 528

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Date: Jun 9 11:55pm

Invoice To:
Theron Shaughnessy
23 Dewy Street


Mobile: 0480320443
E-mail: theron_shaughnessy_1995@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt Method Transaction Amount
Jun 12 4:19pm Receipt 528   Deallocate Credit Card $399.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/epiphone-epiphone-sg-special/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 28 2:44am Shipment 217 Basic Shipping 2N8JVN9MRS - Proforma Inv