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  • Invoice 0F40CDD9 0001

    Uploaded by

    Tom Willis
    21 views1 page
    This invoice from AffinityClick Inc. bills sangerus2001@gmail.com $47.99 for a 1 Line Subscription from June 5, 2022 to June 5, 2023. The total amount due on the invoice is $47.99 and must be paid by June 5, 2022.

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    Invoice-0F40CDD9-0001

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    This invoice from AffinityClick Inc. bills sangerus2001@gmail.com $47.99 for a 1 Line Subscription from June 5, 2022 to June 5, 2023. The total amount due on the invoice is $47.99 and must be paid by June 5, 2022.

    Copyright:

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

    Invoice 0F40CDD9 0001

    Uploaded by

    Tom Willis
    This invoice from AffinityClick Inc. bills sangerus2001@gmail.com $47.99 for a 1 Line Subscription from June 5, 2022 to June 5, 2023. The total amount due on the invoice is $47.99 and must be paid by June 5, 2022.

    Copyright:

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

    Invoice

    Invoice number 0F40CDD9-0001


    Date of issue June 5, 2022
    Date due June 5, 2022

    AffinityClick Inc. Bill to


    81 Metcalfe St sangerus2001@gmail.com
    Suite 400
    Ottawa Ontario K1P 6K7
    Canada
    +1 800 631 7565
    support@hushed.com

    $47.99 due June 5, 2022


    Pay online

    Description Qty Unit price Amount

    1 Line Subscription (US/CAN) 1 $47.99 $47.99


    Jun 5, 2022 – Jun 5, 2023

    Subtotal $47.99

    Total $47.99

    Amount due $47.99

    0F40CDD9-0001 · $47.99 due June 5, 2022 Page 1 of 1

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