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Invoice #63116

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Bill To
dj rozz mix master music
241 s washington st
lyndon station, Wisconsin 53944
[email protected]
6085474058
Invoice Date
2024-04-04
Terms
due on receipt (due 04/05/2024)
Items
Quantity Description Unit Total
4 Additional Vendor Badge $100.00 $400.00

Prices shown include any applicable taxes.

 Subtotal $400.00
Discount $0.00
Invoice Total $400.00
Amount Paid $400.00
AMOUNT DUE $0.00

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