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Sales

Invoice 625

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Date: Jul 16 1:17am

Invoice To:
Regenia Vanruler
52 Chase Road


Mobile: 0482844810
E-mail: regenia_vanruler_1998@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
GST: $54.09
TOTAL: AUD $595.00


 
Receipts:
Date Receipt Method Transaction Amount
Jul 19 3:07am Receipt 625   Deallocate Credit Card $595.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/jackson-jackson-js32t-kelly/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Sep 2 6:49pm Shipment 131 Basic Shipping DSXK0MWSXP - Proforma Inv