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  • Receipt 2454 3603

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    Joseph Kim
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    This receipt document provides details of a payment made on December 26, 2022. Rajdelhi000@gmail.com paid €54 to Yutempl using a Mastercard ending in 8384 for an order of 54 units at €54 per unit for a total of €54. The payment of €54 on December 26, 2022 is shown to have fully covered the total amount due.

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    Receipt-2454-3603

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    This receipt document provides details of a payment made on December 26, 2022. Rajdelhi000@gmail.com paid €54 to Yutempl using a Mastercard ending in 8384 for an order of 54 units at €54 per unit for a total of €54. The payment of €54 on December 26, 2022 is shown to have fully covered the total amount due.

    Copyright:

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

    Receipt 2454 3603

    Uploaded by

    Joseph Kim
    This receipt document provides details of a payment made on December 26, 2022. Rajdelhi000@gmail.com paid €54 to Yutempl using a Mastercard ending in 8384 for an order of 54 units at €54 per unit for a total of €54. The payment of €54 on December 26, 2022 is shown to have fully covered the total amount due.

    Copyright:

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

     

    Receipt Yutempl
    Invoice number 0452F226-0059
    Receipt number 2454-3603
    Date paid December 26, 2022
    Payment method Mastercard - 8384

    Yutempl Bill to
    +374 91 856322 mailto:rajdelhi000@gmail.com
    L-
    Luxembourg

    €54.00 paid on December 26, 2022

    Description Qty Unit price Amount

    54 1 €54.00 €54.00
     

    Subtotal €54.00

    Total €54.00

    Amount paid €54.00

    2454-3603 · €54.00 paid on December 26, 2022 Page 1 of 1

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