Membership

Inactive

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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BILL TO

Ricardo Jack

8683309921

Chinueportillo@icloud.com

Invoice 00003

Issued: Tuesday 4th October 2022

Payment Due: Tuesday 4th October 2022

Product

Quantity

Unit Price

Amount

Jordan Retro 6

1

$2500

$2500.00

Total

$2500.00TTD

Balance Due

$2500.00TTD



























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