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  • DateProfits Invoice 30

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    zony ahmed
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    This invoice from DCT Affiliate to Tumble Enterprises LLC is for total sales of $4,140 from April 20-26, 2020. It provides billing information for Tumble Enterprises including the account name, address, and payment details. The invoice outlines the billing period, sales amount, subtotal, taxes, and total owed of $4,140.

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    DateProfits Invoice

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    This invoice from DCT Affiliate to Tumble Enterprises LLC is for total sales of $4,140 from April 20-26, 2020. It provides billing information for Tumble Enterprises including the account name, address, and payment details. The invoice outlines the billing period, sales amount, subtotal, taxes, and total owed of $4,140.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    67 views1 page

    DateProfits Invoice 30

    Uploaded by

    zony ahmed
    This invoice from DCT Affiliate to Tumble Enterprises LLC is for total sales of $4,140 from April 20-26, 2020. It provides billing information for Tumble Enterprises including the account name, address, and payment details. The invoice outlines the billing period, sales amount, subtotal, taxes, and total owed of $4,140.

    Copyright:

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

    9

    FROM : DCT AFFILIATE INVOICE


    Account Name : Md Shaown Sikder

    House# 18, road# 03, Block# G

    Mirpur-1
    1215
    AFFILIATE INVOICE
    Bangladesh
    DATE: 30th April , 2020

    TO Tumble Enterprises LLC


    1357 Ashford Ave, #109
    San Juan, PR 00907-1400

    Payment Info Paxum

    ID = jahidul203@gmail.com

    April 20th, 2020 – April 26th, 2020 LINE TOTAL:

    Description Amount

    Total Sales 158 (04-20-2020 - 04-26-2020) 4,140.00 $

    SUB TOTAL 4,140.00 $

    TAX 0.00 $

    TOTAL 4,140.00 $

    THANK YOU FOR YOUR BUSINESS!

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