BILL TO

Ricardo Jack

8683309921

Chinueportillo@icloud.com

Invoice 0000017

Issued: Sunday 16th October 2022

Payment Due: Sunday 16th October 2022

Product

Quantity

Unit Price

Amount

Airforce 1 (white)

22

$1150

$25300.00

Total

$25300.00TTD

Balance Due

$25300.00TTD



























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