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Sales

Invoice 914

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Date: Aug 26 9:24pm

Invoice To:
Luciano Griesi
3 Emerald Street


Mobile: 0411356188
E-mail: luciano_griesi_2002@email.com


Qty Item Per Unit Total
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
1 x Line 6 POD HD300 $499.00 $499.00
GST: $49.90
TOTAL: AUD $548.95


 
Receipts:
Date Receipt Method Transaction Amount
Aug 30 7:06am Receipt 914   Deallocate Credit Card $499.00

Credit Applied From:
Date Sale Amount
Oct 3 2026 Invoice 1160   Deallocate $49.95 AUD

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


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