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Unverified

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Somasu Selective Sourcing

11 Rosselle Crescent,
Orchard Gardens
Chaguanas
Trinidad and Tobago
8682995565

shaliza@somasu.net
www.somasu.net

BILL TO

Candy Lashes TT


cjbesson@gmail.com

Invoice SP00003

Issued: Wednesday 14th April 2021

Payment Due: Wednesday 14th April 2021

Product

Quantity

Unit Price

Amount

Re: Invoice 10753

1

$1011

$1011.00

Total

$1011.00TTD

Balance Due

$1011.00TTD



























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