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Peace Land Medical Services

Invoice
Invoice Date:
Invoice Number : 6219441000000479043
BILL TO: SHIP TO:

3 Mcauley Dr
Ashland
OH
United States
44805

Account Name:Chapman (Sample) StatusCreated


Due Date: Sales Order:l

S.No. Product Details Quantity List Price Total


1 ooooo 6 $ 1,000.00 $ 6,000.00

Sub Total $ 6,000.00


Tax $ 0.00
Adjustment $ 0.00
Grand Total $ 6,000.00

Terms and Conditions

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