php js css php js css

Sales

Invoice 908



Date: Aug 25 11:55am

Invoice To:
Jamel Suniga
5 Manor Avenue


Mobile: 0431052660
E-mail: jamel_suniga_1995@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
GST: $45.36
TOTAL: AUD $499.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 27 11:02pm Receipt 908   Deallocate Credit Card $499.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/lag-lag-tramontane-stage-t100dce/ 

Shipments


Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
No shipments have been recorded yet.