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  • Invoice 259436490

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    Александр
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    Invoice number 209406457 was issued on February 6, 2024 for a sale on the same date. Payment of 9,200 RUB was made via bank transfer to Bank VTB card number 5368 2900 9950 1894 in Russia for Evgenia Sergeevna Sh. for one document for the UK that cost 100 USD.

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    Invoice_259436490 (1) (1)

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    Invoice number 209406457 was issued on February 6, 2024 for a sale on the same date. Payment of 9,200 RUB was made via bank transfer to Bank VTB card number 5368 2900 9950 1894 in Russia for Evgenia Sergeevna Sh. for one document for the UK that cost 100 USD.

    Copyright:

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

    Invoice 259436490

    Uploaded by

    Александр
    Invoice number 209406457 was issued on February 6, 2024 for a sale on the same date. Payment of 9,200 RUB was made via bank transfer to Bank VTB card number 5368 2900 9950 1894 in Russia for Evgenia Sergeevna Sh. for one document for the UK that cost 100 USD.

    Copyright:

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

    Invoice number : 209406457

    Invoice Date of issue :


    Sale date :
    06.02.2024
    06.02.2024

    Paymentmethod:Bank transfer
    Dateofpayment:06.02.2024

    Recipient country:
    Россия

    Bank name:
    Банк ВТБ
    Card number:
    5368 2900 9950 1894

    Name:
    Евгения Сергеевна Ш.

    No. Product / service name Quantity Price

    1. Documents for UK 1 100 USD

    Total pay RUB: 9 200 RUB

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