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Sales

Invoice 871



Date: Aug 22 3:55pm

Invoice To:
Sergio Kliebert
55 Dale Boulevard


Mobile: 0427090512
E-mail: sergio_kliebert_2005@email.com


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
GST: $77.18
TOTAL: AUD $849.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 23 1:25am Receipt 871   Deallocate Credit Card $849.00

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


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