Invoice

Invoice to: Oliver S mason Invoice Number: 663885

Due Date: 13/08/2023
Olivers@email.com Invoice Date: 05/08/2023
(308)358-6510
2615 11TH ST, Kearney, NE
DESCRIPTION PRICE
1
Housings 7,000,000,00
Five sienna cars 5,000,000,00

Garage 8,500,000,00
Company 10,000,000,00

SUB TOTAL 30,500,000,00

TAX 9,700,000.00
TOTAL 20,800,000,00

Thank you!
We hereby certify that this claim is in all
respects true, correct, supportable by
available documentation and in compliance
with all terms and conditions, laws and
regulations governing this payment of $3,560
which must be paid to any form of payment
requested by the recipient.

USAAdepartmentsection@usa.com
+1 (202)633-7845
20 MacDill Blvd SE, Washington, DC
20032