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Sales

Invoice 1149

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Date: Sep 24 3:35am

Invoice To:
Anderson Millender
12 Circle Corner


Mobile: 0433886795
E-mail: anderson_millender_2004@email.com


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


 

Credit Used By:
Date Sale Amount
Oct 3 2026 Invoice 342   Deallocate $459.00 AUD

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


Channel: Direct 
Landing Page: /commerce/order/ 

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