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Invoice 43

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Date: Sep 27 '25 5:55am

Invoice To:
Johnnie Kelsch
30 Crow Avenue


Mobile: 0451929909
E-mail: johnnie_kelsch_1997@email.com


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 27 '25 5:55am Receipt 43   Deallocate Credit Card $199.00

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


Channel: Direct 
Landing Page: /products/epiphone-epiphone-es-339-pro/