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Order: #00124
Issued: 20/07/2019
Due 7 days from date of issue

Invoice

Supplier

PublicTrades Ltd.
21 St Andrews Lane
London, CF44 6ZL, UK

Customer

John Doe
36 Edgewater Street
Melbourne, 2540, Australia

Description Quantity VAT Total
Extended Plan 1 $0.00 $9.00
Total Due $9.00