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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