BILL TO

Richard Cummings

00000000

Covrudy@yahoo.com

Invoice 00005

Issued: Tuesday 4th October 2022

Payment Due: Tuesday 4th October 2022

Product

Quantity

Unit Price

Amount

Jordan 12

8

$2600

$20800.00

Total

$20800.00TTD

Balance Due

$20800.00TTD



























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