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PAGE OF PRE-ORDER FOR SUPPLIES OR SERVICES1IMPORTANT: Mark all packages and papers with contract and/or order numbers. 6. SHIP TO:2. CONTRACT NO. (If any)1. DATE OF ORDERDROIGSA090021/04/17/2009 3.
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The wwwuslegalformscomformspr-spec-02930bg-49puerto rico invoice template is a document used for billing purposes in Puerto Rico.
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The purpose of the wwwuslegalformscomformspr-spec-02930bg-49puerto rico invoice template is to request payment for goods or services provided.
The wwwuslegalformscomformspr-spec-02930bg-49puerto rico invoice template must include details such as the date of the transaction, description of goods or services, quantity, rate, and total amount.
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