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    65 Marc Olsen

    Uploaded by

    lourry sanchez
    This invoice from Marc Olsen in New Zealand bills Lourry Sanchez in Venezuela for $2,000 for support services and a digital product. The invoice is due on October 22, 2023. It thanks Sanchez and provides terms that the invoice serves as proof of payment for services already provided.

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    © All Rights Reserved
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    65 Marc Olsen

    Uploaded by

    lourry sanchez
    9 views1 page
    This invoice from Marc Olsen in New Zealand bills Lourry Sanchez in Venezuela for $2,000 for support services and a digital product. The invoice is due on October 22, 2023. It thanks Sanchez and provides terms that the invoice serves as proof of payment for services already provided.

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    Original Title

    65-Marc-Olsen

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    This invoice from Marc Olsen in New Zealand bills Lourry Sanchez in Venezuela for $2,000 for support services and a digital product. The invoice is due on October 22, 2023. It thanks Sanchez and provides terms that the invoice serves as proof of payment for services already provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    65 Marc Olsen

    Uploaded by

    lourry sanchez
    This invoice from Marc Olsen in New Zealand bills Lourry Sanchez in Venezuela for $2,000 for support services and a digital product. The invoice is due on October 22, 2023. It thanks Sanchez and provides terms that the invoice serves as proof of payment for services already provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    I

    nvo
    ic
    e
    Lourry Sanchez
    Venezuela - Monagas

    B
    IL
    LTO S
    HI
    PTO I
    NVO
    IC
    E# 65
    Marc Olsen 12 Knox Street I
    NVO
    IC
    EDAT
    E 22/10/2023
    Hamilton 3204
    Nueva Zelanda
    D
    UEDAT
    E 22/10/2023

    Q
    TY D
    ESC
    RI
    PT
    IO
    N U
    NITP
    RI
    CE A
    MOU
    NT
    1 SUPPORT SERVICE 1,000.00 1,000.00

    1 DIGITAL PRODUCT 1,000.00 1,000.00

    T
    OTA
    L $
    2,
    00
    0.
    00

    T
    erms&C
    ond
    it
    io
    ns

    This proof of payment is sent as evidence of a

    Thank you
    service provided.
    Please send an email if there is any problem.
    We appreciate the trust!

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