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Couva
Trinidad and Tobago
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BILL TO

Sarah Kalipersad

8683716673

sarahkali@socialpayonline.com

Invoice 221

Issued: Friday 15th January 2021

Payment Due: Friday 15th January 2021

Product

Quantity

Unit Price

Amount

50 Pack

1

$30

$30.00

April Featured Red Dress

1

$2350

$2350.00

Total

$2380.00TTD

Balance Due

$2380.00TTD



























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