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Invoice
Order # 12345
Shipped To:
Daniel Deve
Harvest St, North Subract 360
London. United States Of Amrica.
Springfield, ST 35436
info@ourland.com
Billed To:
Daniel Deve
Harvest St, North Subract 360
London. United States Of Amrica.
Springfield, ST 35436
info@ourland.com
Payment Method
Visa ending 5453
info@ourland.com
Order Date:
August 3,2018
#
Item
Price
Quantity
Totals
1
BS-350
$30.99
2
$30.99
2
BS-700
$60.00
3
$60.00
3
BS-950
$90.00
1
$90.00
4
BS-1200
$120.00
4
$120.00
5
BS-1450
$150.00
5
$150.00
Total
$550.99
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