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Invoice 1076

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Date: Sep 13 10:17am

Invoice To:
Connie Lasso
14 Feather Boulevard


Mobile: 0452038839
E-mail: connie_lasso_2000@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
Sep 27 7:13am Receipt 1076   Deallocate Credit Card $0.00

Credit Applied From:
Date Sale Amount
Oct 3 2026 Invoice 1162   Deallocate $499.00 AUD

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