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Sales

Invoice 713

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Date: Aug 1 2:55pm

Invoice To:
Loria Peacemaker
13 Umber Avenue


Mobile: 0424837052
E-mail: loria_peacemaker_1996@email.com


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
GST: $6.27
TOTAL: AUD $69.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 1 10:25pm Receipt 713   Deallocate Credit Card $69.00

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


Channel: Direct 
Landing Page: /products/mxr-mxr-custom-badass-modified-od/