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Invoice 850

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Date: Aug 21 10:55pm

Invoice To:
Illa Foste
52 Pearl Terrace


Mobile: 0495423459
E-mail: illa_foste_1996@email.com


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 22 6:25am Receipt 850   Deallocate Credit Card $199.00

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


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