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Invoice 372

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Date: Apr 18 2:25am

Invoice To:
Matilda Hoogheem
83 Jetty Road


Mobile: 0453026655
E-mail: matilda_hoogheem_1998@email.com


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $52.27
TOTAL: AUD $575.00


 
Receipts:
Date Receipt Method Transaction Amount
Apr 18 5:25am Receipt 372   Deallocate Credit Card $575.00

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


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