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  • Invoice # 552

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    nntraders241
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    This invoice from HiraEdu bills savielic0@gmail.com $620 for online class help, with payment due by credit card on September 17, 2023. The invoice includes 1 item, online class help, at a rate of $620 for a total balance due of $620.

    Original Description:

    Invoice # 563

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    This invoice from HiraEdu bills savielic0@gmail.com $620 for online class help, with payment due by credit card on September 17, 2023. The invoice includes 1 item, online class help, at a rate of $620 for a total balance due of $620.

    Copyright:

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

    Invoice # 552

    Uploaded by

    nntraders241
    This invoice from HiraEdu bills savielic0@gmail.com $620 for online class help, with payment due by credit card on September 17, 2023. The invoice includes 1 item, online class help, at a rate of $620 for a total balance due of $620.

    Copyright:

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

    INVOICE

    # 552

    Date: Sep 16, 2023

    Payment Terms: Credit Card


    HiraEdu
    Due Date: Sep 17, 2023
    Bill To: Ship To:
    PO Number: 551
    savielic0@gmail.com savielic0@gmail.com
    86 South Thorne 86 South Thorne Balance Due: US$620.00
    Avenue Avenue
    Brooklyn, NY 11201 Brooklyn, NY 11201

    Item Quantity Rate Amount

    Online Class help 1 US$620.00 US$620.00

    Subtotal: US$620.00

    Tax (0%): US$0.00

    Total: US$620.00

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