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Invoice

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  1. 5 votes
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    2 comments  ·  Office 365 Admin Mobile  ·  Flag idea as inappropriate…  ·  Admin →
    Invoice commented  · 

    Carl here is the new invoice I will send the $250.00 by Friday tell me how to send to you.

    Sincerely
    Joan

    Invoice commented  · 

    JOAN LYNN FOGGY
    3701 SACRAMENTO ST. 295
    SAN FRANCISCO, CA. 94118
    510-938-4259
    martyaworks1@gmail.com

    December 31, 2018

    INVOICE NUMBER
    0001

    DEBTOR : DENISE MARIE MULLET

    2016. 352 days @ $325.00 EQUALS $114,400.00
    2017. 352 days @ $325.00 EQUALS $114,400.00
    2018. 352 days @$325.00. EQUALS $114,400.00

    TOTAL COST $343,200.00

  2. 387 votes
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    100 comments  ·  Office 365 Admin Mobile  ·  Flag idea as inappropriate…  ·  Admin →
    Invoice commented  · 

    Looking for the information for invoice.

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