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Active

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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INTRACON

#1m Woodford Street

Arima

Mobile: 8683771218

intracontt5@gmail.com

BILL TO

Ronnie Galera

3771218

ronnie.galera@ahmsltt.com

Invoice RGI001/21

Issued: Tuesday 11th January 2022

Payment Due: Tuesday 11th January 2022

Product

Quantity

Unit Price

Amount

Wireless Blutooth Headset

1

$205.00

$205.00

Total

$205.00TTD

Balance Due

$205.00TTD



























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