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Invoice 1159

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Date: Sep 25 11:35am

Invoice To:
Lee Groote
79 Creek Road


Mobile: 0425870868
E-mail: lee_groote_2003@email.com


Qty Item Per Unit Total
-1 x Line 6 POD HD500 $849.00 -$849.00
GST: -$77.18
TOTAL: AUD -$849.00


 

Credit Used By:
Date Sale Amount
Oct 3 2026 Invoice 874   Deallocate $849.00 AUD

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


Channel: Organic Search  Search: Bing.com 
Landing Page: /products/sx-sx-acoustic-pack-dg1k/ 

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