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Monday, March 16, 2026

Invoice #1004

James Okoro

Issue Date
Jan 28
Due Date
Feb 11
Order
ORD-1004
Status
paid
DescriptionQtyUnit PriceTotal
Valentine Client Boxes — 30 units30$106.67$3,200.00
Notes

No extra notes.

Subtotal $3,200.00
Total $3,200.00