Invoice: Mar 21, 2023 Full Paid Mar 27, 2023 21

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INVOICE

# 50

Date: Mar 21, 2023

Payment Terms: Full Paid


Thumbnails(Premium)
Due Date: Mar 27, 2023
Bill To: Ship To:
PO Number: 21
Daan Peters Netherlands
Balance Due: $0.00

Item Quantity Rate Amount

10 x Thumbnails 1 $50.00 $50.00


Premium Quality Thumbs

Subtotal: $50.00

Tax (0%): $0.00

Total: $50.00

Amount Paid: $50.00

Notes:
Amount Partially Paid(25$ Advance)

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