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Social Pay Digital Marketing

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Couva
Trinidad and Tobago
+18683046349

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BILL TO

Sarah Kalipersad

8683716673

sarahkali@socialpayonline.com

Invoice 5434

Issued: Friday 15th January 2021

Payment Due: Friday 15th January 2021

Product

Quantity

Unit Price

Amount

new prod

1

$100

$100.00

Total

$100.00TTD

Balance Due

$100.00TTD



























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