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Invoice Details
Invoice:
202400002
Client
KUBUGA, KENNEDDY KUMANGKEM
Expiring Date
2024-09-29
Services
#
Service
Description
Price
1
Website development
Designing website
2050
Sub-total
2,050.00
Discount (0%)
0.00
Tax
Inclusive
(0%)
0.00
Grand Total
2,050.00
Remarks
Payment Status
Paid
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