Dashboard

INVOICE
#34445998

invoiced to

Verdie Hintz

4494 Weekley Street, San Antonio, 78205 Texas

San Antonio

Somalia

  • Invoice Date : sat 18 | 07 | 2018
  • Due Date : sat 18 | 07 | 2018
id description qty Unit Cost total
1 Crazy Toys 1 $20 $40
2 Beautiful flowers 2 $50 $100
total balance : $140
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