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Sales

Invoice 536

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Date: Jun 12 11:20am

Invoice To:
Edwin Govan
4 Flats Road


Mobile: 0463915896
E-mail: edwin_govan_1999@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
GST: $45.36
TOTAL: AUD $499.00


 
Receipts:
Date Receipt Method Transaction Amount
Jun 13 5:49pm Receipt 536   Deallocate Credit Card $499.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/categories/accessories/strings/ 

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Feb 22 10:20am Shipment 210 Basic Shipping K1T7Y1CI4M - Proforma Inv