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DP Invoice

This invoice bills Oliver S. Mason $20,800,000 total for various goods and services including five sienna cars, a garage, and company expenses. The invoice number is 663885 with a due date of August 13, 2023. It was issued on August 5, 2023 by USAA for a subtotal of $30,500,000 including $9,700,000 in taxes.

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Oliver Cooper
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98 views

DP Invoice

This invoice bills Oliver S. Mason $20,800,000 total for various goods and services including five sienna cars, a garage, and company expenses. The invoice number is 663885 with a due date of August 13, 2023. It was issued on August 5, 2023 by USAA for a subtotal of $30,500,000 including $9,700,000 in taxes.

Uploaded by

Oliver Cooper
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Invoice to: Oliver S mason Invoice Number: 663885


Due Date: 13/08/2023
[email protected] Invoice Date: 05/08/2023
(308)358-6510
2615 11TH ST, Kearney, NE
DESCRIPTION PRICE
1
Housings 7,000,000,00
Five sienna cars 5,000,000,00

Garage 8,500,000,00
Company 10,000,000,00

SUB TOTAL 30,500,000,00


TAX 9,700,000.00
TOTAL 20,800,000,00

Thank you!
We hereby certify that this claim is in all
respects true, correct, supportable by
available documentation and in compliance
with all terms and conditions, laws and
regulations governing this payment of $3,560
which must be paid to any form of payment
requested by the recipient.

[email protected]
+1 (202)633-7845
20 MacDill Blvd SE, Washington, DC
20032

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