MY INVOICE OF THE DAY!

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Jun 16, 2015, 3:42 PM Reminder sent
Jun 2, 2015, 1:11 PM Invoice sent
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ONENEVADADOLLAR
Sheldon Smith
3549 casa real way
las vegas, NV 89147
US
Phone: 702-255-6999
sheldon655@hotmail.com
INVOICE
Invoice #:
0058
Invoice date:
06/02/2015
Terms:
Due on receipt
Due date:
06/02/2015
Amount due:
$10.17
Bill To:
diamond7071u2@gmail.com
Description

Quantity Price Amount
M DICE

1 $10.17 $10.17
Subtotal $10.17