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2017 . June . 1

GRO002 Adobe

GRO002 Adobe.pdf . by Jarrod

PDF 1.7 1 page 43.4 KB Filed 01/06/2017
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TAX INVOICE PHS Discretionary Trust trading as Pacific Home Solutions A: PO Box 4237 Bateau Bay NSW 2260 E: adminmanager@pacifichomesolutions.com.au ABN 45 446 313 375 Invoice to: Austeel Frames PO Box 5857 Q Supercentre Mermaid QLD 4218 estimator@incomerenovations.com.au Invoice No.: Date: Terms: DESCRIPTION GRO002 1/06/2017 Due on invoice AMOUNT Sales commision for 37 Parkwood Blvd Parkwood Deposit Bank details: Commonwealth Bank BSB: 062 659 Acc: 1037 5489 $ 3,228.00 GST $ 293.43 Total inc. GST $ 3,228.00 $ 3,228.00 Other TOTAL DUE

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GRO002 Adobe.pdf
Author
Jarrod
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43.4 KB
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1 page
PDF version
1.7
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Microsoft® Excel® 2016
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01/06/2017
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gro002-adobe
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73bcd2867ad87785991c3d0b6923806b
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cdd74db53081549f4b3524071cd5e5dba7ad6c83d6e85041e849d6b5b59f95de5a0d856400ad2d11e48eada66bcc0081202f3d5945a1cc27aa127389ad1da33a

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