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Invoice 1072

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Date: Sep 13 8:28am

Invoice To:
Andre Granger
86 Robin Boulevard


Mobile: 0408634480
E-mail: andre_granger_2000@email.com


Qty Item Per Unit Total
1 x Ibanez GRG150DX $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 25 1:19pm Receipt 1072   Deallocate Credit Card $399.00

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


Channel: Organic Search  Search: Google 
Landing Page: /products/fender-fender-mustang-i/ 

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