This is the payment of the invoice that didn't went through with card. Invoice is  3-6687 which included: - 2 Pago el Espino 2020 0.750 L  - 2 Pinot Noir 2022 0.750 L - 1 Pago el Espino 2019 1.5 L

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Payment Invoice 3-6687 Sanna Goransson

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