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  • Invoice: Our Information Billing To Shipping To

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    Asep Rahman
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    This invoice summarizes a sale between Invoice Mg System and Albert M Dunford. It includes the billing and shipping addresses, details of the product purchased including price, discounts, tax, and delivery fees, and amounts due by the listed due date. The total due for the order is $368.50. Payment details are provided for Invoice Mg System.

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    This invoice summarizes a sale between Invoice Mg System and Albert M Dunford. It includes the billing and shipping addresses, details of the product purchased including price, discounts, tax, and delivery fees, and amounts due by the listed due date. The total due for the order is $368.50. Payment details are provided for Invoice Mg System.

    Copyright:

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

    Invoice: Our Information Billing To Shipping To

    Uploaded by

    Asep Rahman
    This invoice summarizes a sale between Invoice Mg System and Albert M Dunford. It includes the billing and shipping addresses, details of the product purchased including price, discounts, tax, and delivery fees, and amounts due by the listed due date. The total due for the order is $368.50. Payment details are provided for Invoice Mg System.

    Copyright:

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

    INVOICE

    REFERENCE: 4
    BILLING DATE: 13/11/2021
    DUE DATE: 17/11/2021

    OUR INFORMATION BILLING TO SHIPPING TO

    Invoice Mg System Albert M Dunford Albert M Dunford


    Invoice Mg System Albert M Dunford Albert M Dunford
    123 Something Street 1143 Kuhl Avenue 1143 Kuhl Avenue
    Collierville, 3590 Lords Way 1143 Kuhl Avenue 1143 Kuhl Avenue
    US Norcross Norcross
    10100 US US
    Company No: 699400000 30092 30092
    Company VAT: 690000007 Phone: 8520000010

    PRODUCT AMOUNT VAT PRICE DISCOUNT TOTAL

    Product Two - This is a sample product two. 21 $ 27.00 $ 13.00 $ 3.00 $ 270.00

    Total $ 270.00

    Discount $ 3.00

    OPEN
    Delivery $ 65.00

    TAX/VAT 10% $ 33.50

    Total Due $ 368.50

    PAYMENT INFORMATION

    Invoice Mg System.
    Sort Code: 00-00-00
    Account Number: 12345678

    Invoice Management System Page 1 of 1

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