invoice-0-md.webp

Invoice

Invoice No. 156855 Date: JULY 30 Invoice DESCRIPTION TOTAL PRICE QTY Cooler $ 25.00 $ 25.00 for alcohol beverages Pinata $ 50.00 $ 50.00 with 100+ candy bars Cake $ 75.00 $ 75.00 With strawberries and gooseberries TOTAL $ 150.00 Payable to: Contact details: contacts@sonora.us (486) 8954 9786 930 Carnegie St Alex Fieria (456) 5845 6584 54 Thomas Drive
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoiceleisure & entertainmentbusiness financeservicesentertainment leisurebebas neue regularmontserrat boldmontserrat regular

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