Invoice 750229287 PDF

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UN

P AI
D
PGSharp.com

Invoice #750229287
Invoice Date: Thursday, December 10th, 2020
Due Date: Thursday, December 10th, 2020

Invoiced To
diogo santos de lima
ATTN: Diogo Santos
rua ijuir
sertanopolis
recife, PR, 50721540
Brazil

Description Total
Standard Edition (10/12/2020 - 09/01/2021) $5.00 USD

Sub Total $5.00 USD


Credit $0.00 USD
Total $5.00 USD

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance $5.00 USD

PDF Generated on Thursday, December 10th, 2020

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