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Invoice 939

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Date: Aug 31 7:45pm

Invoice To:
Malorie Montanez
40 Maple Street


Mobile: 0483708822
E-mail: malorie_montanez_1996@email.com


Qty Item Per Unit Total
1 x MXR Fullbore Metal $199.00 $199.00
1 x Dunlop Acoustic Capo 83CN $34.95 $34.95
GST: $21.27
TOTAL: AUD $233.95


 
Receipts:
Date Receipt Method Transaction Amount
Sep 3 7:17am Receipt 939   Deallocate Credit Card $233.95

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


Channel: Direct 
Landing Page: /products/fender-fender-frontman-212r/ 

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