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Sales

Invoice 1157

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Date: Sep 25 9:44am

Invoice To:
Many Haertel
48 Indian Lane


Mobile: 0420736966
E-mail: many_haertel_1995@email.com


Qty Item Per Unit Total
-1 x Katoh MCG20 $199.00 -$199.00
GST: -$18.09
TOTAL: AUD -$199.00


 

Credit Used By:
Date Sale Amount
Oct 3 2026 Invoice 781   Deallocate $199.00 AUD

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


Channel: Organic Search  Search: Google 
Landing Page: /products/dunlop-dunlop-acoustic-guitar-strings/ 

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