INVOICE

Dear Mark Knopfler Scott, Your payment for your online order placed on www.inverator.com on 2025-01-22 / 16:19:57 has been approved (order reference number: 35479037). Please note that "inverator.com" will appear on your card statement, instead of INVerator. To get further payment support for your purchase, please sign-up using your email address to INVerator at https://shop.inverator.com/myaccount

Invoice Sent To Mark Knopfler Scott   P.O. Box 18728, Irvin Kershner Jedi Academy, DeLorean New York 12543 knopfler@sultansofswing.com       Invoice Sent From INVerator Company Inc.   P.O. Box 25199, Gandalf The White Leadership Academy, Middle Earth 51652 salessupport@inverator.com

Invoice No #A-2821862       Invoice Date Jun 18, 2073       Invoice Total $175.00

Description     Price     Quantity     Total

Emailement responsive email template     $19     3     $57

B. FRANKLIN Accounts Manager (or any JPG/PNG)   Sub Total     $147     Vat %20     $28     Shipping     $10     Total     $185

Payments should be made within 30 days with one of the options below, or you can enter any note here if necessary, you have much space: Payment Methods: Cheque, PayPal, WesternUnion, BACS We accept: MasterCard, Visa, AmericanExpress PayPal Email Address: inveratorpaypal@inverator.com www.inverator.com sales@inverator.com

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