invoice-0-md.webp

Invoice

Invoice 7742106 July 6 492 Roehampton Dr. 5400088410334 No: Date: Addr: Acct: No Details QTY Cost Total Trip cover plan Card fee Transfer fee Cash out 3 2 3 2 $45.00 $18.00 $18.00 $95.00 $95.00 $18.00 $36.00 $95.00 2 3 4 5 Subtotal: Taxes (18%): $250.00 $45.00 $295.00 Total: Approved by: Checked by: Binblue Corp., San Jose, 494 South Blue Spring Avenue www.binblue.co
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoicebusiness & financebusiness financecorporateservicescormorant infant regularcormorant infant bold

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