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Sales

Invoice 16



Date: Sep 26 '25 10:25am

Invoice To:
Melvin Welchel
91 Beaver Boulevard


Mobile: 0479093786
E-mail: melvin_welchel_2003@email.com


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
GST: $5.45
TOTAL: AUD $59.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 26 '25 10:25am Receipt 16   Deallocate Credit Card $59.95

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


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