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  • Invoice BBA1286A 0001

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    Earl Cruz
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    This invoice from Browse AI Inc. bills Daniel Tarragona $48.75 for a Starter package with 2,000 units from May 18 to June 18, 2023. The amount due by May 18, 2023 is $48.75.

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    Invoice-BBA1286A-0001

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    This invoice from Browse AI Inc. bills Daniel Tarragona $48.75 for a Starter package with 2,000 units from May 18 to June 18, 2023. The amount due by May 18, 2023 is $48.75.

    Copyright:

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

    Invoice BBA1286A 0001

    Uploaded by

    Earl Cruz
    This invoice from Browse AI Inc. bills Daniel Tarragona $48.75 for a Starter package with 2,000 units from May 18 to June 18, 2023. The amount due by May 18, 2023 is $48.75.

    Copyright:

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

     

    Invoice
    Invoice number BBA1286A-0001
    Date of issue May 18, 2023
    Date due May 18, 2023

    Browse AI Inc. Bill to


    5333 Goring Street Daniel Tarragona
    2601 dannytargs@gmail.com
    Burnaby British Columbia V5B 0B6
    Canada
    +1 587-896-5578
    contact@browse.ai

    $48.75 due May 18, 2023


    Pay online

    Prices are in USD unless otherwise specified.

    Description Qty Unit price Amount

    Starter (2,000) 1 $48.75 $48.75


    May 18 – Jun 18, 2023
     

    Subtotal $48.75

    Total $48.75

    Amount due $48.75

    Prices are in USD unless otherwise specified.

    BBA1286A-0001 · $48.75 due May 18, 2023 Page 1 of 1

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