BILL TO

Donna Marie


Donnaparish19@gmail.com

Invoice 0000021

Issued: Wednesday 9th November 2022

Payment Due: Wednesday 16th November 2022

Product

Quantity

Unit Price

Amount

Jordan 11 (cherry) preorder

7

$3000

$21000.00

Total

$21000.00TTD

Balance Due

$21000.00TTD



























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