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Invoice

Invoice

Order Number: 87654

Recipient:

Mr. Zhang San

123 Innovation Road

Unit 3A

Shanghai, Pudong New Area 200120

Ship To:

Ms. Li

456 Science Avenue

Apartment 7B

Beijing, Haidian District 100080

Payment Method:

Alipay / WeChat Pay

[email protected]

Order Date:

July 15, 2026

# Product Name Price Quantity Subtotal
1 Children's Educational Toy A $30.99 2 $30.99
2 Creative Puzzle B $60.00 3 $60.00
3 Early Education Picture Book C $90.00 1 $90.00
4 Outdoor Sports D $120.00 4 $120.00
5 Family Game E $150.00 5 $150.00
Total $550.99

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