Form Data Invoice

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INVOICE

#039

Issued 11/08/2026

FROM

SOMA

Soma

+85516888894

sreng.sotheal@gmail.com

Phnom Penh Cambodia

BILL TO

Mr Roma

Description QTY Price, USD Amount, USD
12 Months
FIRLI YUSBI FRAKISIN
2 $1,100.00 $2,200.00
Express 2 $100.00 $200.00
Total     $2,400.00