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Total (uso) 0600
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WADE ALE ROL. 209 BAEBOLE ra. 09629 67923 / 099964699
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witicn(Ze. Cabbie, WSO ru, 0962967023 | wn 964609
WW$20.ie28.gi0020 INVOICE 0976254246
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BUYER'S NAME: tssveddate | "OM
Sey tao 22/08/2022 | r7pr mn Took Commune, Mean Che Ds
(Adaress| 10h for, Arex Tower Budig, 8 Vo Van Tor Vo Ti ores ea es
aa Receipt Number | Tel" 0166259972 /0326259972
Emel thaiteah97 vive@gmalicom upton | Tel cise?
sinvive@emalcom ‘svouteamet
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0 [cost 1, a ay Total
1 [eeentvideonehiehe(eneth3-4min) || an |e _5000 a $ 50.00
2 200.00
2 [Phot shoot 40 Photos) & ‘s__ 200.00 3
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subTotal $ 650.00
varta] § :
Grand Total] $
ryouhove ay assis concerning tisinoice, contact name, shone number ema
Fert eration: ABA Acounts Number: 000101610, Helder ame: Phoeung Maly
‘TER 8.cONDTION
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‘Work willbe resume afer advance payment ey
I nereby and acknowledge agree to the
seter rice and T&CS mamtioned ave
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SEAN PENGHOR—_
Date: August 22,2002Speen
INVOICE
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Janek. 000 190 444
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Ccastomafs Satur & Nae Sete Signe & Name
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Compan Wie arr ta
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Toxeode:__ g313814670
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1 foorssees 3 1200 2 3 11.00
2 [oooosest ' $_33980 3 5 389.80
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sub Tota] $ ‘900-80
vara $ -
Grand Total] $ 900.80
{yu hve any questions concerning theo, contact ame, pane number
Daman formation Holder me: Sophy Ouch Borer
‘hereby and acknowledge agree tothe
i ‘ce and TACS memtioned above
sornv oven Name:
Date: August 2, 2022 DateRECEIPT
BUYERS NAME:
‘Company Wise Corder Vietnam Cott
‘Woden Printing
‘company Modern Pitng
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‘Sub Total) $ 89.22
‘VAT Tax| $ i.
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Work wl be resume after advance payment
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‘LEOK CHHARA
Date: August 26, 2022
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