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Invoice 645

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Date: Jul 23 10:26am

Invoice To:
Micah Strei
85 Ramble Road


Mobile: 0433558740
E-mail: micah_strei_1996@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 15 $229.00 $229.00
GST: $20.82
TOTAL: AUD $229.00


 
Receipts:
Date Receipt Method Transaction Amount
Jul 27 5:18pm Receipt 645   Deallocate Credit Card $229.00

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


Channel: Organic Search  Search: Bing.com 
Landing Page: /products/categories/accessories/capos/ 

Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 5 5:31pm Shipment 111 Basic Shipping QH3AVIIW9W - Proforma Inv