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Sales

Invoice 116

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Date: Dec 9 '25 7:11pm

Invoice To:
Jeffrey Adami
48 Rove Avenue


Mobile: 0467065732
E-mail: jeffrey_adami_2000@email.com


Qty Item Per Unit Total
1 x Jackson JS32RT Hardtail Dinky $599.00 $599.00
1 x Line 6 POD HD400 $699.00 $699.00
GST: $118.00
TOTAL: AUD $1,298.00


 
Receipts:
Date Receipt Method Transaction Amount
Dec 13 '25 4:14am Receipt 116   Deallocate Credit Card $1,298.00

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/fender-fender-mustang-iii/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Jun 19 4:30pm Shipment 594 Basic Shipping A75GX1ONJ2 - Proforma Inv