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Unverified

Available Balance

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INTRACON

#1m Woodford Street

Arima

Mobile: 8683771218

intracontt5@gmail.com

BILL TO

Kathleen Mitchell

349-1132

christistheanswer0@gmail.com

Invoice KMI002/22

Issued: Friday 4th February 2022

Payment Due: Friday 4th February 2022

Product

Quantity

Unit Price

Amount

Reading Clip-On Lamp

1

$145.00

$145.00

Delivery

1

$24

$24.00

Total

$169.00TTD

Balance Due

$169.00TTD



























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