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Invoice 1034
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Date:
Sep 12 12:17am
Invoice To:
Suzie Hallums
2 Quaint Road
Mobile: 0484439287
E-mail:
suzie_hallums_1995@email.com
Qty
Item
Per Unit
Total
1 x
Katoh MCG85S
$649.00
$649.00
1 x
Epiphone Dot Studio
$599.00
$599.00
GST: $113.45
TOTAL: AUD $1,248.00
Receipts:
Date
Receipt
Method
Transaction
Amount
Sep 19 10:36am
Receipt 1034
Deallocate
Credit Card
$1,248.00
Do not pay further on this invoice.
REMAINING PAYABLE: AUD $0.00