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Alcoprises

inquire@alcoprises.com
222 555 7777

Commercial Business Invoice


Invoice Number: 03464
Billed to: Mark Shane
Address: 7 Bloom St. Sterling Heights, MI 37357
Email: markshane@zmail.com
Date: July 01, 2025

Description Quantity Price Total

Laptop 30 USD 2,000 unit USD 60,000

Chairs 28 USD 150 unit USD 4,200

Tax 3 %

Total USD 66,126

Terms & Conditions


The items above will be delivered upon payment via cash or check.
The payment should be sent within 25 days.

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