Order Confirmation

Order Number :

4050628

Created By :

Vincent
-Motel

Bill To :

GUITARS AND AUDIO STUFF (22090M)

4321 VALLEY VIEW AVE

NORCO, CA 92860

UNITED STATES

Ship To :

GUITARS AND AUDIO STUFF (22090A )

4321 VALLEY VIEW AVE

NORCO, CA 92860

UNITED STATES

Customer PO #

Order Date

Order Type

Terms

Start Month

Carrier

Ship Complete

06/13/2013

KOA

ADVANCE PAYMENT

Jun

WILL CALL

N

Shippable Value

$51.75

Subtotal

$51.75

Discount

$0.52

Total

$51.23

Line

SG

Model #

Description

UM

WH

Qty Ord

Qty Shp

Qty Bko

Qty Can

Proj Ship Date

Net

Line Total

1

099-1412-106

TRAD STRAT/TELE GIG BAG

EA

21

1

1.0

06/13/2013

15.75

15.75

2

099-1622-106

METRO BASS GIG BAG

EA

21

1

1.0

06/13/2013

36.00

36.00

This document is a verification of your order. This is not an invoice. Your order is currently being processed.