php js css php js css

Sales

Invoice 749



Date: Aug 4 2:33pm

Invoice To:
Marlin Aufiero
35 Lane Lane


Mobile: 0436117332
E-mail: marlin_aufiero_2005@email.com


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
GST: $43.18
TOTAL: AUD $475.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 6 4:43pm Receipt 749   Deallocate Credit Card $475.00

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


Channel: Direct 
Landing Page: /products/g7th-g7th-performance-capo/ 

Shipments


Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Mar 3 5:39am Shipment 22 Basic Shipping CAFPC2IAB3 - Proforma Inv