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Invoice #59158

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Bill To
Jestertastic Creations
3615 Anderson Parkway
Toledo, Ohio 43613
[email protected]
9103641188
Invoice Date
2024-02-21
Terms
NET 15 (due 03/07/2024)
Items
Quantity Description Unit Total
1 Additional Vendor Badge $100.00 $100.00

Prices shown include any applicable taxes.

 Subtotal $100.00
Discount $0.00
Invoice Total $100.00
Amount Paid $100.00
AMOUNT DUE $0.00

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