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Invoice 49

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Date: Sep 27 '25 10:25am

Invoice To:
Freddy Lilyquist
2 Pleasant Road


Mobile: 0493991765
E-mail: freddy_lilyquist_2005@email.com


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 27 '25 10:25am Receipt 49   Deallocate Credit Card $699.00

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


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