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Invoice 66

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Date: Sep 28 '25 12:25am

Invoice To:
Kerstin Lolar
89 Indian Terrace


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


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 28 '25 12:25am Receipt 66   Deallocate Credit Card $699.00

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


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