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Invoice 2653

From: Shul Template

To: ביהמ”ד באבוב45 לאנדאן

Date: March 16, 2023

Invoice Number: 2653

Invoice Due: May 12, 2022

Invoice Total: $700.00

Balance: $700.00

Task

Rate

Qty

Amount

Collections 23/24

$700

1

$700

Notes

Thank you; we really appreciate your business.

To send a QP: [email protected]

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Updated
March 16, 2023 @ 12:32 pm

Invoice updated by Shul_template.