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Sales

Invoice 120

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Date: Dec 13 '25 8:46pm

Invoice To:
Sylvester Cuadras
35 Barn Road


Mobile: 0463553382
E-mail: sylvester_cuadras_1996@email.com


Qty Item Per Unit Total
1 x Ibanez ART100DX $549.00 $549.00
1 x Epiphone Hummingbird Pro $499.00 $499.00
GST: $95.27
TOTAL: AUD $1,048.00


 
Receipts:
Date Receipt Method Transaction Amount
Dec 16 '25 9:11am Receipt 120   Deallocate Credit Card $1,048.00

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


Channel: Direct 
Landing Page: /commerce/order/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 14 11:37am Shipment 590 Basic Shipping KK90LM80HN - Proforma Inv