Membership

Inactive

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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BILL TO

Kevon Stephens

19177543821

Leevov@yahoo.com

Invoice 00004

Issued: Tuesday 4th October 2022

Payment Due: Tuesday 4th October 2022

Product

Quantity

Unit Price

Amount

Air Force 1 (preorder)

18

$1150

$20700.00

Total

$20700.00TTD

Balance Due

$20700.00TTD



























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