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Sales

Invoice 711

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Date: Aug 1 8:25am

Invoice To:
Mathilde Blankumsee
66 Birch Avenue


Mobile: 0460468757
E-mail: mathilde_blankumsee_2002@email.com


Qty Item Per Unit Total
1 x Fender Frontman 25R $249.00 $249.00
GST: $22.64
TOTAL: AUD $249.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 2:25pm Receipt 711   Deallocate Credit Card $249.00

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


Channel: Organic Search  Search: Bing.com 
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