php js css php js css

Sales

Invoice 639



Date: Jul 21 7:30am

Invoice To:
Nancee Hattaway
65 Bayou Avenue


Mobile: 0445375083
E-mail: nancee_hattaway_2005@email.com


Qty Item Per Unit Total
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt Method Transaction Amount
Jul 25 7:43am Receipt 639   Deallocate Credit Card $549.00

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


Channel: Direct 
Landing Page: /products/categories/accessories/capos/ 

Shipments


Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jul 18 5:18pm Shipment 117 Basic Shipping 15BB5W78P2 - Proforma Inv