php js css php js css

Sales

Invoice 714



Date: Aug 1 4:25pm

Invoice To:
Creola Tramontano
46 Axe Corner


Mobile: 0408582348
E-mail: creola_tramontano_1996@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
1 x Xtreme Music Stand MST4P $49.95 $49.95
1 x Fender Squier Affinity Tele $349.00 $349.00
1 x Xtreme Music Stand MS105 $19.95 $19.95
GST: $101.63
TOTAL: AUD $1,117.90


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 11:55pm Receipt 714   Deallocate Credit Card $1,117.90

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


Channel: Direct 
Landing Page: /products/epiphone-epiphone-ej-200ce/