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From
Great Website Now Tommy Clifton
5017 Mary Louise Ct.
Morrow, OH 45152
US
To
Keller Williams Advisors / Cincinnati Historic Homes
2721 Erie Ave
Cincinnati, OH 45208
US
Date
May 16, 2024
Invoice Number
101660
Invoice Due
May 23, 2024
Invoice Total
$206.90
Balance
$206.90
  1. Product
    Price
    Qty
    Amount

    250 Postcards 

    $85
    1
    $85
  2. Expense
    Cost
    Amount

    Postage

    $121.90
    $121.90
Subtotal $206.90
Total $206.90

Notes

We truly appreciate your business and the trust you place in us. If there’s anything more we can do for you, just let us know. We look forward to our continued partnership.

Terms

Thank you for your business! Kindly note that payment is due within 7 days of receiving this invoice. We really appreciate your promptness and look forward to continuing our partnership. If you have any questions about the invoice or need assistance, please feel free to reach out.

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May 16, 2024 @ 9:50 pm

Status changed: Draft to Pending.

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