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Invoice 683

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Date: Jul 31 1:55pm

Invoice To:
Devora Daven
89 Nest Lane


Mobile: 0403503319
E-mail: devora_daven_2000@email.com


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt Method Transaction Amount
Jul 31 8:17pm Receipt 683   Deallocate Credit Card $24.95

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


Channel: Organic Search  Search: Google 
Landing Page: /products/katoh-katoh-mcg20/