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Sales

Invoice 76

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Date: Sep 28 '25 2:15pm

Invoice To:
Tiffaney Spatz
15 Peach Corner


Mobile: 0493601663
E-mail: tiffaney_spatz_1995@email.com


Qty Item Per Unit Total
1 x Katoh MCG20 $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 28 '25 2:15pm Receipt 76   Deallocate Credit Card $199.00

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/fender-fender-squier-affinity-strat/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jun 1 4:01pm Shipment 629 Basic Shipping ZFXB7VPAEW - Proforma Inv