Invoice #2 - Thrustmaster E3 2013 Convention

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INVOICE

Rick Reeve
19462 Pompano Lane #111 Huntington Beach CA 92648

Date: June 18 2013


Invoice #: For:

Bill To: Guillemot Corporation BP2 56204 La Gacilly Cedex France DESCRIPTION E3 Driving Services AMOUNT 250 250 250 250 250 150 238.23 95 9.41

Sunday Monday Tuesday Wednesday Thursday Friday

Fuel Parking Miscellaneous

TOTAL:

$1,742.64

BILLING INFORMATION: Make all checks payable to: Rick Reeve THANK YOU FOR YOUR BUSINESS!

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