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Invoice
PC NET Computer Center Date: December 18, 2019
TIN: 283-482123-001 Invoice no.: 10878
Capistrano, Makahambus St. Cagayan de Oro City
09168622462
Bill To:
ZARATE, CYRIL JOHN G.
Change ₱ 396.00
Received item in good condition. Please keep this slip for reference only.