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Sales

Invoice 772

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Date: Aug 9 6:22am

Invoice To:
Charlene Cuzzort
68 Lazy Road


Mobile: 0441621646
E-mail: charlene_cuzzort_2005@email.com


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $41.73
TOTAL: AUD $459.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 12 1:57pm Receipt 772   Deallocate Credit Card $459.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/categories/accessories/music-stands/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Dec 16 '25 9:41am Shipment 1 Basic Shipping OSYKZ8ERU1 - Proforma Inv