Invoice # 0004

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Sorin Vasile

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Invoice # 0004

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Invoice # 0004

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Vasile Sorin Nicolae PFA

INVOICE
# 0004

Date: Sep 8, 2022

Bill To:
Due Date: Oct 8, 2022
Chvlkcorp@gmail.com
Serial Number: FA

Balance Due: $100.00

Item Quantity Rate Amount

Week 9 - 15 September 2022 1 $100.00 $100.00

Subtotal: $100.00

Tax (0%): $0.00

Total: $100.00

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