BILL TO

Richard Cummings

00000000

Covrudy@yahoo.com

Invoice 000014

Issued: Tuesday 11th October 2022

Payment Due: Tuesday 18th October 2022

Product

Quantity

Unit Price

Amount

Nike dunk low

1

$2000

$2000.00

Airforce 1

1

$1150

$1150.00

Total

$3150.00TTD

Balance Due

$3150.00TTD



























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