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Invoice 119

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Date: Dec 13 '25 9:13am

Invoice To:
Norbert Kaushal
78 Axe Road


Mobile: 0481578286
E-mail: norbert_kaushal_2005@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $115.82
TOTAL: AUD $1,274.00


 
Receipts:
Date Receipt Method Transaction Amount
Dec 16 '25 8:55am Receipt 119   Deallocate Credit Card $1,274.00

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


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Shipments

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Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 21 2:13pm Shipment 591 Basic Shipping 5ITUVN7SG0 - Proforma Inv