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Invoice 189
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Date:
Jan 16 3:25pm
Invoice To:
Ahmad Fulsom
68 Calm Corner
Mobile: 0452965713
E-mail:
ahmad_fulsom_1997@email.com
Qty
Item
Per Unit
Total
1 x
Valencia Guitar Pack
$99.00
$99.00
GST: $9.00
TOTAL: AUD $99.00
Receipts:
Date
Receipt
Method
Transaction
Amount
Jan 16 5:25pm
Receipt 189
Deallocate
Credit Card
$99.00
Do not pay further on this invoice.
REMAINING PAYABLE: AUD $0.00
Channel: Organic Search Referrer:
google.com.au
Landing Page:
/products/cort-cort-ad810/