Invoice from -- - P a y P a l For E-Gift Card Purchase

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Bill Issued

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Sep 10, 2024, 1:42:12 PM9/10/24
to hlrs...@comcast.net, hls4m...@gmail.com, hls...@gmail.com
   
 
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Invoice from --

 
   
   
 

$300.00

Due Sep 10, 2024

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Hello,

We are appreciative of your recent business.


The total amount due on the invoice is $300.00, and it must be paid by September 10, 2024.

PURCHASE SPECIFICS:

Transaction Id: 452-77564-8897

Product Name: Walmart E-Gift Card

Amount: 3x100= $300.00


Do not hesitate to contact us at +1 (866) 659-4270 if you have any queries or worries about this invoice.

Sincerely,

Billing Department

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