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Invoice 187

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Date: Jan 16 12:25pm

Invoice To:
Aron Tagaloe
100 Gentle Street


Mobile: 0453867209
E-mail: aron_tagaloe_2005@email.com


Qty Item Per Unit Total
1 x Ashton Capo CP2 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt Method Transaction Amount
Jan 16 1:59pm Receipt 187   Deallocate Credit Card $24.95

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


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