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  • Receipt

    Uploaded by

    Ansh Mehta
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    You paid CA$30.00 to VirtualHighSchool.com Inc. on July 11, 2022 for invoice number 2442 ~PSR, the invoice amount was CA$30.00 and the total paid was CA$30.00 paid by VISA ending in 0652 and authorized by authorization ID MQ0105315020.

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    You paid CA$30.00 to VirtualHighSchool.com Inc. on July 11, 2022 for invoice number 2442 ~PSR, the invoice amount was CA$30.00 and the total paid was CA$30.00 paid by VISA ending in 0652 and authorized by authorization ID MQ0105315020.

    Copyright:

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

    Receipt

    Uploaded by

    Ansh Mehta
    You paid CA$30.00 to VirtualHighSchool.com Inc. on July 11, 2022 for invoice number 2442 ~PSR, the invoice amount was CA$30.00 and the total paid was CA$30.00 paid by VISA ending in 0652 and authorized by authorization ID MQ0105315020.

    Copyright:

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

    Payment receipt

    You paid CA$30.00


    to VirtualHighSchool.com Inc. on July 11, 2022

    Invoice no. 2442 ~PSR


    Invoice amount CA$30.00
    Total CA$30.00

    Status Paid
    Payment method VISA****0652
    Authorization ID MQ0105315020

    Thank you

    VirtualHighSchool.com Inc.
    accountsreceivable@virtualhighschool.com
    Box 402, 27 Main St., Bayfield, ON N0M 1G0

    Paym ent ser vices br ought by: For more information about Intuit
    Intuit Payments Inc. Payments’ money transmission
    2700 Coast Avenue, Mountain licenses, please visit
    View, CA 94043 https://www.intuit.com/legal/licenses/payment-
    Phone number 1-888-536-4801 licenses/.
    NMLS

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