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Sales

Invoice 598

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Date: Jul 5 11:55pm

Invoice To:
Tiesha Sumbera
89 Easy Avenue


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


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $104.00
TOTAL: AUD $1,144.00


 
Receipts:
Date Receipt Method Transaction Amount
Jul 9 2:21pm Receipt 598   Deallocate Credit Card $1,144.00

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
Feb 13 1:33am Shipment 157 Basic Shipping NDCDNPUST9 - Proforma Inv