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INVOICE
Cecilia Chapman, 711-2880 Nulla St, Mankato
Mississippi 96522
Dear Emma Bold
(emma@intenso.com)
,
Here are your order details. We thank you for your purchase.
Order ID
#14534
Date
30 March, 2022
Invoice ID
#INV-000414
Shipment ID
#SHP-0025410
Billing Address
Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
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Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.
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QTY
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Product 1
Delivery Date: 30/03/2022
03432006
2
$240.00
Footwear
Delivery Date: 30/03/2022
01110007
1
$24.00
Subtotal
$264.00
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$5.00
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$269.00
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