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    julkagoleniewska019
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    This invoice from Gumroad, Inc. is for a free weekly planner that Julka from Warsaw, Poland purchased. The order total and payment total are both $0 since the item was free. The invoice provides details of the item, purchaser, date, and order number.

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    This invoice from Gumroad, Inc. is for a free weekly planner that Julka from Warsaw, Poland purchased. The order total and payment total are both $0 since the item was free. The invoice provides details of the item, purchaser, date, and order number.

    Copyright:

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

    Invoice

    Uploaded by

    julkagoleniewska019
    This invoice from Gumroad, Inc. is for a free weekly planner that Julka from Warsaw, Poland purchased. The order total and payment total are both $0 since the item was free. The invoice provides details of the item, purchaser, date, and order number.

    Copyright:

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

    Supplier: Invoice

    Gumroad, Inc.
    Office address
    Date
    548 Market St
    June 28th, 2023
    San Francisco, CA 94104-5401
    United States Order number

    VAT Registration Number 836114119

    EU826410924 To

    Email Julka
    Co cie to
    support@gumroad.com
    Warsaw, 06 20-064 Poland
    Web
    Email
    gumroad.com
    julkagoleniewska019@gmail.com

    Item purchased

    FREE Weekly Planner ️

    Order Total

    $0

    Payment Total

    $0

    Quantity

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