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Client Statement

INVOICE

PO#

ORDER#

ORIGIN

DESTINATION

AGING

AMOUNT DUE

34915423-1

N/A

Brampton, ON
L6T 5S8

Elk Grove Village, IL
60007

2 days
Due: Apr 19

$960.92

Invoice Payment Summary

1 Invoices Selected

Invoice#
Due

33697917-1
Apr 25

$1.50

Invoice Total

$50.00

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