[Cm-cagliari] Fixed invoices

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Autor: May Rosales
Data:  
Para: cm-cagliari
Asunto: [Cm-cagliari] Fixed invoices
Dear cm-cagliari,

Sorry for mistakes in the invoice. The number is 362, the amount came to $289.26.
Please check out the details in the attachment.



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Best Regards,
May Rosales