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Invoice INV-000752 for Mega Wholesale Hub

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0% found this document useful (0 votes)
97 views1 page

Invoice INV-000752 for Mega Wholesale Hub

Uploaded by

khubaibmsf302
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Mega Wholesale Hub

5900-BALCONES DRIVE STE 6886


Austin, Texas, 78731
INVOICE
sales@[Link] Invoice# INV-000752
[Link]

Invoice Date : 01 Nov 2024 Bill To : Ship To :


Terms : Due on Receipt RAZAY MUSTAFA Imran Hadier
: 01 Nov 2024 20923 Auburn Ridge Lane 20923 Auburn Ridge Lane
Due Date
Spring,
Website : [Link] Spring,
TX 77379 TX 77379
U.S.A U.S.A

# Description Qty Rate Amount


1 Top Fin EF-S Element Filter Cartridge Value Pack 12 Month Supply 2.1 in X 3.7 in 100 $7 700.00

Notes : THANK YOU FOR YOUR BUSINESS Sub Total 660.00


Total $700.00
Payment Made (-) 700.00

Balance Due $0.00


Terms & Conditions : NO REFUNDS WILL BE GIVEN ON ANY PURCHASE. ALL SALES ARE FINAL.

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