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Invoice number
IN-05866
Invoice Date
2nd Oct 2019 03:16 PM
-
No Description Quantity Price 1 OR-325548 6 $800 2 OR-500008 3 $500 3 OR-654412 5 $600 -
Subtotal:
$1,600
Taxes:$300
Total:$1,900
Notes
Please send all items at the same time to the shipping address. Thanksin advance.