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Sales

Invoice 99

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Date: Oct 30 '25 1:56pm

Invoice To:
Rico Limmel
85 Stone Lane


Mobile: 0471903854
E-mail: rico_limmel_2004@email.com


Qty Item Per Unit Total
1 x Fender Frontman 212R $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt Method Transaction Amount
Nov 3 '25 6:28am Receipt 99   Deallocate Credit Card $0.00

Credit Applied From:
Date Sale Amount
Oct 3 2026 Invoice 1147   Deallocate $649.00 AUD

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/line-6-line-6-pod-hd400/ 

Shipments

Change Fulfilment Status Add Another Shipment

Current Status: Shipped

Date Shipment Carrier Consignment Packaging API Print
Aug 31 1:20pm Shipment 607 Basic Shipping GVPKJCRUK3 - Proforma Inv