Invoice
From:
Parsha Part

sale@parshapart.com

Invoice Number parsha-0001
Order Number 530
Invoice Date June 22, 2020
Total Due $400.00
To:
test test2
Hrs/Qty Service Rate/PriceSub Total
1 ACT CLUTCH
 $400.00$400.00

Payment is due within same day of invoice. Late payment is subject to fees of 5% per month.

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