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Invoice 101253
Invoice 101253
Subtotal 338.90
Please remember to put your CORRECT REFERENCE NUMBER and email a receipt of the payment to:
[email protected]
PAYMENT ADVICE
Customer UNITED KITCHEN HUB
Invoice Number 101253
Amount Due 338.90
Due Date 3 Aug 2023
Amount Enclosed
To: Meat Monster Pty Ltd
Enter the amount you are paying above
Tel: +61 0451 198 812
BSB: 012 226
Account No: 320-765-889
ABN: 71 643 024 686. Registered Office: Shop 104 Basement 462 Chapel Rd, BANKSTOWN, NSW, 2200, Australia.