BILL TO

Ricardo Jack

8683309921

Chinueportillo@icloud.com

Invoice 00005

Issued: Thursday 6th October 2022

Payment Due: Thursday 6th October 2022

Product

Quantity

Unit Price

Amount

Jordan 11 Low (black)

1

$2500

$2500.00

Total

$2500.00TTD

Balance Due

$2500.00TTD



























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