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Invoice #22097

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Bill To
Armory Quest LLC
1108 N Hawley RD
Milwaukee, WI 53208
[email protected]
14143647427
Invoice Date
08/06/2019
Terms
NET 30 (due 09/06/2019)
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.