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Monday, March 16, 2026

Invoice #1002

Priya Sharma

Issue Date
Dec 1
Due Date
Dec 15
Order
ORD-1002
Status
paid
DescriptionQtyUnit PriceTotal
Holiday 2025 Gift Boxes — 45 units45$93.33$4,200.00
Notes

Paid by cheque.

Subtotal $4,200.00
Total $4,200.00