Invoice # 10001

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Sports regina shop

INVOICE
401 SW 18TH AVE APT 6, MIAMI, FL 33135, UNITED # 10001
STATES
+17864395897

Bill To: Ship To: Date: Apr 1, 2024

Jackson Valdy 2303 NW 15th St, Due Date: Apr 1, 2024
2303 NW 15th St, Miami, FL 33125, USA
Miami, FL 33125, USA Balance Due: US$98.00

Item Quantity Rate Amount

CHISEL 8" Bike Short Black 1 US$98.00 US$98.00

Total: US$98.00

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