Dear varnish-bugs,
Please review the attached copy of your Invoice (number: IN024484) for an amount of $8127.63.
Thank you for your business.
Laverne Valencia
Sales Director
Please review the attached copy of your Invoice (number: IN024484) for an amount of $8127.63.
Thank you for your business.
Laverne Valencia
Sales Director
Attached Files:
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varnish-bugs-invoicecopy_024484.zip (15.7 KB)