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Invoice 613

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Date: Jul 10 6:36am

Invoice To:
Jae Munnell
43 Street Street


Mobile: 0446384034
E-mail: jae_munnell_2005@email.com


Qty Item Per Unit Total
1 x Xtreme Music Stand MST4P $49.95 $49.95
GST: $4.54
TOTAL: AUD $49.95


 
Receipts:
Date Receipt Method Transaction Amount
Jul 15 8:03pm Receipt 613   Deallocate Credit Card $49.95

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


Channel: Organic Search  Referrer: google.com.au  Search: Google 
Landing Page: /products/fender-fender-frontman-212r/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 13 5:28am Shipment 142 Basic Shipping FA2WG59YRV - Proforma Inv