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Lorettabusinesscredit Invoice

Loretta Butler
United States

Bill To Invoice
Invoice#
Sharon B
Invoice Date 04.12.23
Due Date 04.12.23

Item Name Quantity Rate Amount

BUSINESS CREDIT 1 1,000.00 1,000.00

Subtotal 1,000.00

Total $ 1,000.00

Notes

It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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