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Sales

Invoice 98

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Date: Oct 30 '25 9:00am

Invoice To:
Lavenia Tiberi
58 Bend Boulevard


Mobile: 0407970637
E-mail: lavenia_tiberi_2001@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Cort AD810 $199.00 $199.00
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
1 x Guitar stand GS10 $16.95 $16.95
GST: $30.08
TOTAL: AUD $330.85


 
Receipts:
Date Receipt Method Transaction Amount
Oct 30 '25 6:56pm Receipt 98   Deallocate Credit Card $330.85

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


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Shipments

Change Fulfilment Status

Current Status: Unshipped

Date Shipment Carrier Consignment Packaging API Print
Mar 23 2:12am Shipment 608 Basic Shipping Y3F6CEHHFJ - Proforma Inv