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Adjustment 796
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Date:
Aug 15 3:16am
To:
Garfield Doeden
24 Avenue Terrace
Mobile: 0471324012
E-mail:
garfield_doeden_1999@email.com
Adjustment of:
Invoice 781
Qty
Item
Per Unit
Total
1 x
Katoh MCG85S
$649.00
$649.00
GST: $59.00
TOTAL: AUD $649.00
Receipts:
Date
Receipt
Method
Transaction
Amount
Aug 19 4:48pm
Receipt 796
Deallocate
Credit Card
$649.00
REMAINING CREDIT: AUD $0.00