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Sales

Invoice 990

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Date: Sep 10 4:54am

Invoice To:
Rebecka Guity
40 Stroll Terrace


Mobile: 0477331021
E-mail: rebecka_guity_2002@email.com


Qty Item Per Unit Total
1 x SX Electric Guitar Pack $299.00 $299.00
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 14 2:41pm Receipt 990   Deallocate Credit Card $0.00

Credit Applied From:
Date Sale Amount
Oct 3 2026 Invoice 1161   Deallocate $848.00 AUD

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


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Landing Page: /products/mxr-mxr-custom-badass-78-distortion/ 

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