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Invoice #22432

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Bill To
Alex Gutierrez
7812 Suburban Ln
Bridgeview, IL 60455
[email protected]
7086914362
Invoice Date
09/26/2019
Terms
due on receipt (due 01/31/1970)
Items
Quantity Description Unit Total
1 Vendor Application Fee $50.00 $50.00

Prices shown include any applicable taxes.

 Subtotal $50.00
Discount $0.00
Invoice Total $50.00
Amount Paid $50.00
AMOUNT DUE $0.00

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This invoice has expired; please contact us right away to arrange payment and/or verify availibility.