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Transactions Details

ID Payment

#00123521

Payment Method

MasterCard 404

Invoice Date

April 29, 2020

Due Date

June 5, 2020

Date Paid

June 4, 2020

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Recipients

Samuel Bro

info@example.com

Telephone

+91 123-456-7890

Main Balance

$673,412.66

**** **** **** 1234

VALID THRU

08/21

CARD HOLDER

Franklin Jr.

Statistic

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