Invoice No: #LL93784

Date: 01.07.2022

Invoice To:

Lowell H. Dominguez
84 Spilman Street, London
United Kingdom

Pay To:

Laralink Ltd
86-90 Paul Street, London
England EC2A 4NE

Item Price Qty Total
Colombia Dark Roast $40 2 $80
Swiss Water Decaf $35 2 $70
Double Espresso $60 $60
Coffee Mug $25 2 $50

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