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Sales

Invoice 592

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Date: Jul 2 7:24pm

Invoice To:
Christian Casarz
12 White Avenue


Mobile: 0421077841
E-mail: christian_casarz_1996@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
1 x Epiphone AJ100CE $269.00 $269.00
GST: $101.64
TOTAL: AUD $1,118.00


 
Receipts:
Date Receipt Method Transaction Amount
Jul 8 2:02am Receipt 592   Deallocate Credit Card $1,118.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/ibanez-ibanez-grg170dx/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Jun 28 12:10pm Shipment 161 Basic Shipping OEJ9BLAC9F - Proforma Inv