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  • Receipt Johnny Said No

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    Udin Min
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    This invoice from JW Pepper Music summarizes a sale on April 6, 2019. It was billed to Mr. Rangga Aristo Kulas for 5 copies of a music sheet titled "Johnny Said No" that were shipped to Mr. Elys Mendana in Mamuju, West Sulawesi, Indonesia. The total amount due is $11.00 and was paid in full by credit card.

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    This invoice from JW Pepper Music summarizes a sale on April 6, 2019. It was billed to Mr. Rangga Aristo Kulas for 5 copies of a music sheet titled "Johnny Said No" that were shipped to Mr. Elys Mendana in Mamuju, West Sulawesi, Indonesia. The total amount due is $11.00 and was paid in full by credit card.

    Copyright:

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

    Receipt Johnny Said No

    Uploaded by

    Udin Min
    This invoice from JW Pepper Music summarizes a sale on April 6, 2019. It was billed to Mr. Rangga Aristo Kulas for 5 copies of a music sheet titled "Johnny Said No" that were shipped to Mr. Elys Mendana in Mamuju, West Sulawesi, Indonesia. The total amount due is $11.00 and was paid in full by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Page 1 of 1

    191 Sheree Blvd.


    Exton, PA 19341 Invoice Date
    www.jwpepper.com
    04/06/19

    INVOICE #
    Bill To: Ship To:
    Mr Rangga Aristo Kulas Mr Elys Mendana 2246290
    Jl. H. Achsan no 37 Mamuju, West Sulawesi Terms
    Bandung, KY 40253 91512 Credit Card
    Due: 04/06/19
    Purchase Order #

    ID ID Ship Via
    20-FEDEX
    GROUND
    COMMERCIAL

    Sold to: Mr Rangga Aristo Kulas


    Sales Order # Sales Order Date Account # Contact Ship Whse Ship Date Bill Date

    1025009 04/04/19 1295181 Kulas, Ranggaaristo 101 EXT 04/06/19 04/06/19

    # Description Ordered Quantity Billed Unit Price Extended Amount

    1 3303190E, Johnny Said No EPRINT- 5 5 $ 2.20 $ 11.00

    Paid by Credit Card SUBTOTAL $ 11.00


    Customer Copy TAX $ 0.00
    SHIPPING $ 0.00
    Phone: 1-800-345-6296 HANDLING $ 0.00
    Fax: 1-800-260-1482 TOTAL $ 11.00
    satisfaction@jwpepper.com PAYMENTS/CREDITS $ -11.00
    AMOUNT DUE $ 0.00

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