Membership

Inactive

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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BILL TO

Amil Dafhet


xheady@gmail.com

Invoice 011

Issued: Monday 15th March 2021

Payment Due: Monday 15th March 2021

Product

Quantity

Unit Price

Amount

Logo Design

1

$500

$500.00

Total

$500.00TTD

Balance Due

$500.00TTD



























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