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Invoice 1040

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Date: Oct 2 5:02pm

Invoice To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia


Qty Item Per Unit Total
1 x ABC1 2019 - test course needing membership $200.00 $200.00
Tax: $0.00
TOTAL: AUD $200.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1021   Deallocate Credit Card (Seller Phones Customer) $200.00

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

Created by  Aude Douyere