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Performa Invoice Invoice 11702150028 Shipment No. U20170215728183 Mail Box 426803 Shipment Summary Ship to Hishem Esalhi Rue de Londre APT 654 Benarous Muhamdia 1145 Tunisia 26133730 Shipping Method USPS First Class Tracking No. UA627573318US Declared Value US 32. 00 Billing Weight 2. 000 lbs Submit Date 08 05 15-02-2017 Payment Summary International shipping fee US 20. 58 Total Shipping Cost US 20. 58 Pay Date 08 08 15-02-2017 Payment Method Tenpay Packages List No. Package No. 1Z9E61W61221...
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Invoice 11702150028 is a document requesting payment for goods or services provided by a seller to a buyer.
The seller or service provider is required to file invoice 11702150028 to request payment from the buyer.
To fill out invoice 11702150028, include details such as the seller's information, buyer's information, description of goods/services, quantity, price, and payment terms.
The purpose of invoice 11702150028 is to request payment from the buyer for goods or services provided by the seller.
Invoice 11702150028 must include information such as seller's details, buyer's details, description of goods/services, quantity, price, and payment terms.
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