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Invoice 125

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Date: Dec 19 '25 6:33am

Invoice To:
Ilda Affeld
20 Indian Lane


Mobile: 0497016180
E-mail: ilda_affeld_1997@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
1 x Epiphone Dot $799.00 $799.00
GST: $126.73
TOTAL: AUD $1,394.00


 
Receipts:
Date Receipt Method Transaction Amount
Dec 22 '25 8:04pm Receipt 125   Deallocate Credit Card $1,394.00

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


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Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
May 18 2:51am Shipment 585 Basic Shipping 05P52NSH8P - Proforma Inv