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INVOICE

Eliana Alves Dos Santos


Invoice number: 0002
contatoeliana@live.com
Invoice date: 3/14/2017

Payment terms: Due on receipt

Due date: 3/14/2017

Bill To:
contatoreinaldo@live.com

Description Quantity Unit price Amount

LIVRO EM FORMATO DIGITAL [ JEJUM ] 1 R$5.00 R$5.00

Subtotal R$5.00

Total R$5.00 BRL

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