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Sales

Invoice 18



Date: Sep 26 '25 11:25am

Invoice To:
Kerstin Lolar
89 Indian Terrace


Mobile: 0401694640
E-mail: kerstin_lolar_1999@email.com


Qty Item Per Unit Total
1 x Fender Frontman 25R $249.00 $249.00
1 x Jackson JS32RT Hardtail Dinky $599.00 $599.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 26 '25 11:25am Receipt 18   Deallocate Credit Card $848.00

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


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