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Lebanon
Deco Addict
77 Santa Barbara Rd
Pleasant Hill CA 94523
United States
Invoice INV/2020/07/0003
Invoice Date: Due Date:
07/08/2020 08/07/2020
Subtotal $ 19,250.00
Total $ 22,137.50
Please use the following communication for your payment : INV/2020/07/0003
karimbaghdadi.2008@outlook.com
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