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Invoice 767

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Date: Aug 7 6:23pm

Invoice To:
Rolf Olten
61 Vale Avenue


Mobile: 0467560231
E-mail: rolf_olten_1998@email.com


Qty Item Per Unit Total
1 x Line 6 Spider IV 15 $229.00 $229.00
GST: $20.82
TOTAL: AUD $229.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 10 4:27pm Receipt 767   Deallocate Credit Card $229.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/sx-sx-electric-guitar-pack/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 13 1:27pm Shipment 4 Basic Shipping 1LIAYS8AG9 - Proforma Inv