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Invoice 17
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Date:
Sep 26 '25 10:55am
Invoice To:
Jaime Breaz
83 Court Lane
Mobile: 0416856118
E-mail:
jaime_breaz_2004@email.com
Qty
Item
Per Unit
Total
1 x
SX Electric Guitar Pack
$299.00
$299.00
1 x
Line 6 Spider IV 15
$229.00
$229.00
GST: $48.00
TOTAL: AUD $528.00
Receipts:
Date
Receipt
Method
Transaction
Amount
Sep 26 '25 10:55am
Receipt 17
Deallocate
Credit Card
$528.00
Do not pay further on this invoice.
REMAINING PAYABLE: AUD $0.00
Channel: Organic Search Search: Bing.com
Landing Page:
/products/fender-fender-frontman-212r/