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Balance due:
Adrian Birdea Invoice no 0002
C. de Sabinillas Issued : 14 Feb 2023 €14,850,000.00
Urb. Pelikan Park BL.2 Apt.36 Due : 14 Feb 2023
29688 EL PARAÍSO
MÁLAGA
€14,850,000.00
SPAIN Pay €14,850,…
a.birdea80@icloud.com
Bill to
stephen@marbellaliving.com
Items
Subtotal €16,500,000.00
Other discount (10%) -€1,650,000.00
Total €14,850,000.00
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