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Invoice 13

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Date: Sep 26 '25 8:55am

Invoice To:
Rachelle Moriwaki
38 Bluff Avenue


Mobile: 0414096924
E-mail: rachelle_moriwaki_2001@email.com


Qty Item Per Unit Total
1 x Lag Tramontane T66D $299.00 $299.00
1 x Katoh MCG20 $199.00 $199.00
1 x MXR Carbon Copy Analog Delay $299.00 $299.00
GST: $72.45
TOTAL: AUD $797.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 26 '25 8:55am Receipt 13   Deallocate Credit Card $797.00

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


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