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Invoice Issued to

AFT GmbH
Flurstrasse 30, 8048 Zürich
Switzerland
CHE-114.893.842

Payment Information

Beneficiary: Ella’s Alterations LLC Angela Dixon
Bank: Centennial Bank
Account: 0504655269
Routing: 082902757
37741 Eiland Blvd,
Zephyrhills Florida 33542 USA

Details

Delivery note:
Delivery date:
Customer: Jacob Arbogast
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Invoice Amount: $0.00 USD