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  • FilemailInvoice 2019-09

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    noibagng928kr_gmail
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    Filemail AS issued an invoice to CG POST CORP for a Filemail Business subscription. The invoice number is 9a341eca-83c0-47de-966a-52ae16131f91 dated September 17, 2019 for 1 Filemail Business subscription at a unit price of $15, totaling $15 due.

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    Original Title

    FilemailInvoice_2019-09 (1)

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    Filemail AS issued an invoice to CG POST CORP for a Filemail Business subscription. The invoice number is 9a341eca-83c0-47de-966a-52ae16131f91 dated September 17, 2019 for 1 Filemail Business subscription at a unit price of $15, totaling $15 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    89 views1 page

    FilemailInvoice 2019-09

    Uploaded by

    noibagng928kr_gmail
    Filemail AS issued an invoice to CG POST CORP for a Filemail Business subscription. The invoice number is 9a341eca-83c0-47de-966a-52ae16131f91 dated September 17, 2019 for 1 Filemail Business subscription at a unit price of $15, totaling $15 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Filemail AS Invoice no: 9a341eca-83c0-47de-966a-52ae16131f91


    Nils Hansensvei 3 Invoice date: 9/17/2019
    0667 Oslo, Norway Invoice type: SubscriptionPayment
    Orgnr 893 823 972 MVA
    https://www.filemail.com
    support@filemail.com

    Bill to
    CG POST CORP.
    Harlene Charmaine Bautista-Tejedor
    #46 Sct. Tobias St. Brgy Laging Handa
    1103 Quezon City, Philippines

    Quantity Description Unit price Total


    1 Filemail Business USD 15.00 USD 15.00

    MVA (VAT) 0% USD 0.00


    Total USD 15.00

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