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Invoice 531

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Date: Jun 11 10:25am

Invoice To:
Tiesha Sumbera
89 Easy Avenue


Mobile: 0415730175
E-mail: tiesha_sumbera_1996@email.com


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
1 x Katoh MCG20 $199.00 $199.00
GST: $81.64
TOTAL: AUD $898.00


 
Receipts:
Date Receipt Method Transaction Amount
Jun 12 5:52pm Receipt 531   Deallocate Credit Card $898.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/snark-snark-headstock-tuner-wsn2/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
May 9 8:37pm Shipment 214 Basic Shipping N0SHC38QQI - Proforma Inv