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Client Invoice

BILL FROM

Dominant Edge Branding

BILL TO

Name : Megan Cathleen Ginn

Contact: 810-272-6281

S.No Particular Total
1
Custom Mascot Design + All files format
$100 USD

Invoice Detail

INVOICE NO: INV-20260329-1062-1

INVOICE DATE: 29-03-2026

ORDER NO: OR-20260329-1062-1

PAYMENT MODE: PAYPAL & CARD

ORDER STATUS: IN PROCESS

Thank You For The Business

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