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From
Great Website Now Tommy Clifton
5017 Mary Louise Ct.
Morrow, OH 45152
US
To
CertaPro Painters
Date
April 11, 2024
Invoice Number
101281
Invoice Due
April 11, 2024
Invoice Total
$79.98
Balance
$79.98
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Hello My Name Is Card W/ Lead Bubble

    hello-my-name-is-card-w-lead-bubble
    $49.99
    2
    20%
    $79.98
Subtotal $79.98
Total $79.98

Notes

Thank you, we really appreciate your business.

Terms

Thank you for paying your invoices as quickly as possible!

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April 11, 2024 @ 2:11 am

Invoice viewed by 34.123.16.26 for the first time.

Status Update
April 11, 2024 @ 2:11 am

Status changed: Draft to Pending.

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Updated
May 3, 2024 @ 8:04 pm

Invoice updated by admin.

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May 4, 2024 @ 6:20 pm

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May 10, 2024 @ 1:13 pm

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