          Caldangard LLC
           90 Tavi Park
           22516 Faldal
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        INVOICE / RECEIPT
Receipt No: GAP923F54
Date: 01.03.2026 16:59
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1 x Stainless fasteners
                            306.05
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Sales tax 8.25%              25.25
TOTAL                       331.30
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Due: 31.03.2026
PO: P116-C415
Currency: USD
Thank you for your visit!

Previous correspondence:
> Payment received with thanks: invoice QFE015B70 dated 08.11.2025, 13455.75.
