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Sales

Invoice 750

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Date: Aug 4 9:35am

Invoice To:
Marlyn Hiskey
79 Rocky Boulevard


Mobile: 0449245848
E-mail: marlyn_hiskey_1999@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
GST: $6.27
TOTAL: AUD $69.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 6 10:50am Receipt 750   Deallocate Credit Card $69.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/fender-fender-standard-stratocaster/ 

Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Sep 15 1:08pm Shipment 21 Basic Shipping T777MGHIOM - Proforma Inv