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Sales

Invoice 747

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Date: Aug 3 10:22pm

Invoice To:
Franklyn Normington
31 Log Terrace


Mobile: 0412501605
E-mail: franklyn_normington_1995@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 5 12:32pm Receipt 747   Deallocate Credit Card $399.00

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


Channel: Organic Search  Referrer: google.com.au  Search: Google 
Landing Page: /products/jackson-jackson-js22r-dinky/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Mar 10 3:59pm Shipment 24 Basic Shipping 51DKE6MG7S - Proforma Inv