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Invoice 92

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Date: Oct 21 '25 8:17am

Invoice To:
Vernice Karley
45 Vista Road


Mobile: 0461412267
E-mail: vernice_karley_2005@email.com


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x DCM Electric Guitar Hardcase $115.00 $115.00
GST: $69.45
TOTAL: AUD $764.00


 
Receipts:
Date Receipt Method Transaction Amount
Oct 21 '25 9:26pm Receipt 92   Deallocate Credit Card $764.00

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


Channel: Organic Search  Referrer: google.com.au 
Landing Page: /products/jackson-jackson-js32t-hardtail-rhoads/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Sep 9 11:15pm Shipment 614 Basic Shipping VPWUB0Z6SH - Proforma Inv