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Submitted URL: https://pay.podium.co/Gzr5zMQ
Effective URL: https://pay.podium.com/invoices/10008a1d-7a23-4663-81f6-984561c01a7f
Submission: On April 07 via manual from US — Scanned from DE

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Jerome's Furniture
775 Plaza Ct, Chula Vista, CA 91910, United States

$79.00
Requested on Apr 07, 2023

Bill to
JERRY SLOVAK

Invoice #
0211303ML29B

Payment to Jeromes Furniture on balance due
$79.00

Subtotal
$79.00
Total due
$79.00
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