Invoice # 10

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INVOICE

# 10

Date: Aug 1, 2023

Payment Terms: 100001


gdriveplayer
Due Date: Aug 2, 2023
Bill To: Ship To:
PO Number: 100001
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Balance Due: US$10,00

Item Quantity Rate Amount

1 US$10,00 US$10,00

Subtotal: US$10,00

Tax (0%): US$0,00

Total: US$10,00

Notes:
Exp Date : 15-08-2023

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