php js css php js css

Sales

Invoice 960



Date: Sep 4 11:44am

Invoice To:
Bernadine Morgas
41 Bluff Street


Mobile: 0426496596
E-mail: bernadine_morgas_1998@email.com


Qty Item Per Unit Total
1 x Ibanez ARZ400 $899.00 $899.00
1 x Ibanez GRX22 $299.00 $299.00
GST: $108.91
TOTAL: AUD $1,198.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 7 12:41am Receipt 960   Deallocate Credit Card $1,198.00

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


Channel: Organic Search  Search: Google 
Landing Page: /commerce/order/ 

Shipments


Current Status: Shipped

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