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  • Invoice # 559

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    nntraders241
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    This invoice from HiraEdu dated September 17, 2023 is for online class help provided to asokfani@gmail.com. The invoice number is 559 with a payment due date of September 18, 2023. It details one item of online class help at a rate of $550 for a total balance due of $550.

    Original Description:

    Invoice # 563

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    This invoice from HiraEdu dated September 17, 2023 is for online class help provided to asokfani@gmail.com. The invoice number is 559 with a payment due date of September 18, 2023. It details one item of online class help at a rate of $550 for a total balance due of $550.

    Copyright:

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

    Invoice # 559

    Uploaded by

    nntraders241
    This invoice from HiraEdu dated September 17, 2023 is for online class help provided to asokfani@gmail.com. The invoice number is 559 with a payment due date of September 18, 2023. It details one item of online class help at a rate of $550 for a total balance due of $550.

    Copyright:

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

    INVOICE

    # 559

    Date: Sep 17, 2023

    Payment Terms: Credit Card


    HiraEdu
    Due Date: Sep 18, 2023
    Bill To: Ship To:
    PO Number: 559
    asokfani@gmail.com asokfani@gmail.com
    547 West Woodland 547 West Woodland Balance Due: US$550.00
    St. St.
    West Palm Beach, FL West Palm Beach, FL
    33404 33404

    Item Quantity Rate Amount

    Online Class help 1 US$550.00 US$550.00

    Subtotal: US$550.00

    Tax (0%): US$0.00

    Total: US$550.00

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