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Invoice 71

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Date: Sep 28 '25 3:55am

Invoice To:
Hope Harroun
80 Woods Avenue


Mobile: 0465283336
E-mail: hope_harroun_1998@email.com


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $41.73
TOTAL: AUD $459.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 28 '25 3:55am Receipt 71   Deallocate Credit Card $459.00

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


Channel: Organic Search  Search: Google. 
Landing Page: /products/elixir-elixir-electric-guitar-strings/