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#### Kumkum Rai

INVOICE
#34445998

### invoiced to

##### Verdie Hintz

4494 Weekley Street, San Antonio, 78205 Texas

San Antonio

Somalia

- Invoice Date : sat 18 | 07 | 2018
- Due Date : sat 18 | 07 | 2018

id | description | qty | Unit Cost | total
--- | --- | --- | --- | ---
1 | Crazy Toys | 1 | $20 | $40
2 | Beautiful flowers | 2 | $50 | $100
total balance : | $140

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