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Here's your Invoice

LOAN AMOUNT

$4,582.88

DURATION

6 Months

INTEREST

8%

TOTAL DUE

$4,744.61

LOAN AMOUNT

$4,582.88

DURATION

6 Months

INTEREST

8%

TOTAL DUE

$4,744.61

LOAN AMOUNT

$4,582.88

DURATION

6 Months

INTEREST

8%

TOTAL DUE

$4,744.61

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Due June 6, 2024

To	Rooph User
From	Rooph Technologies INC
Invoice	#551991D1-0001
Lien	OH23015276CC

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Bank Transfer

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Your Support Agent

Mary Elmer

(800) 222-0123

[email protected]

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