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AVI

INVOICE
#1

Date: Apr 10, 2019


Bill To:
Payment Terms: Full
Nagender
Balance Due: $ 0.00

Item Quantity Rate Amount

Iphone 1 $ 5,000.00 $ 5,000.00

Subtotal: $ 5,000.00

Tax (13%): $ 650.00

Total: $ 5,650.00

Amount Paid: $ 5,650.00

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