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INVOICE DATE
2021-12-10
INVOICE NUMBER
20211209213849
CUSTOMER
LENSMARK TRADING COMPANY20657 GOLDEN SPRINGS DR. #209-14DIAMOND BAR< CA 91789-3898
DATE DESCRIPTION AMOUNT DISCOUNT TOTAL DUE 2021-12-10 ADVERTISEMENT 12/1/2021-11/30/2022 2,400.00 900.00 1,500.00
1,500.00
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