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ABN: 7031 9582626
27/11 romford Rd,
Kings Park 2148
Tel: 02--8807 5895
INVOICE
To:
Andrew Petryszak;
Order No: 10080
Description: one aluminium bar and freight
Total: au$24.5
Including Gst $2.23
Regards
Hidollar online Australia
04/11/2016
inv960064.pdf (PDF, 59.83 KB)
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