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Sales

Invoice 342

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Date: Apr 17 8:55am

Invoice To:
Kesha Reyne
32 Field Lane


Mobile: 0433176002
E-mail: kesha_reyne_1996@email.com


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $41.73
TOTAL: AUD $459.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 19 1:14am Receipt 342   Deallocate Credit Card $0.00

Credit Applied From:
Date Sale Amount
Oct 3 2026 Invoice 1149   Deallocate $459.00 AUD

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


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