Академический Документы
Профессиональный Документы
Культура Документы
Phone: 09498754657
PAID
SUBTOTAL ₱9,800.00
OTHER COMMENTS
Delivered by: Received above items in good order and condition by: TOTAL ₱9,800.00
Checked by:
Name/Signature Date
[42]
Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013
DESCRIPTION AMOUNT
SUBTOTAL $ 520.12
DISCOUNT $ (50.00)
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