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Sales

Invoice 852



Date: Aug 21 10:55pm

Invoice To:
Johnny Trevigne
1 Manor Lane


Mobile: 0475602746
E-mail: johnny_trevigne_2002@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 22 6:55am Receipt 852   Deallocate Credit Card $699.00

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


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