Invoice Number: 9996145676
Invoice Date: 05/24/12
Reference Date: 05/24/12
Amount Due: .00
Customer P.O. Number: +86755 88351653
Sales Order Number: 7249068415
Customer Number: 900001
Terms: Credit Card
Invoice Date: 05/24/12
Reference Date: 05/24/12
Amount Due: .00
Customer P.O. Number: +86755 88351653
Sales Order Number: 7249068415
Customer Number: 900001
Terms: Credit Card
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