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Invoice 722
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Date:
Aug 1 7:55pm
Invoice To:
Pennie Ratterman
13 Log Terrace
Mobile: 0455669789
E-mail:
pennie_ratterman_1995@email.com
Qty
Item
Per Unit
Total
1 x
Ibanez Artcore AS53
$549.00
$549.00
GST: $49.91
TOTAL: AUD $549.00
Receipts:
Date
Receipt
Method
Transaction
Amount
Aug 2 3:25am
Receipt 722
Deallocate
Credit Card
$549.00
Do not pay further on this invoice.
REMAINING PAYABLE: AUD $0.00
Channel: Organic Search Search: Google
Landing Page:
/products/dean-markley-dean-markley-electric-guitar-strings/