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Invoice 584

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Date: Jun 28 7:41am

Invoice To:
Robert Roese
83 Gate Street


Mobile: 0418304056
E-mail: robert_roese_2004@email.com


Qty Item Per Unit Total
1 x Guitar stand GS10 $16.95 $16.95
GST: $1.54
TOTAL: AUD $16.95


 
Receipts:
Date Receipt Method Transaction Amount
Jul 3 10:31pm Receipt 584   Deallocate Credit Card $16.95

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


Channel: Organic Search  Search: Google 
Landing Page: /products/categories/electric-guitars/ 

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 11 6:35pm Shipment 168 Basic Shipping 3NT14RYPX2 - Proforma Inv