Epstein Secrets

within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08

GST INC $9.60 $105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this Invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full

eadRIQL _ nove age' tovin but different part So been packing again really sucks but its necessary as . Smaller place, less rent and in town more. Shaun~necons i'm a city girl and Ike being around the middle of town better_ I said yeah, "to the shops, toll Hes a real country boy, loves bush camping

GST $6.70 $0.00 $0.00 $6.70 INC $73.75 $0.00 $0.00 ;73.75 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA acount details for Direct Deposit: 8S8 Accou Pleasereference the Invoice number All goods remain the property of Tell Holdings until paid In full

think its go. e really do neet concesitrate on our S1hink? wil forever treasure antrierrher all our times together) i You ; - need-tole buy to Shaun and respect him and o rig this t eds that rdt liitharder need to a wotnen to ---shaun as really is a good - kind hearted just the Bull need

GST INC $9.60 ;105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in f