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James Dowell
From: Breakout Indianapolis <invoicing@messaging.squareup.com>
Sent: Thursday, December 01, 2016 4:28 PM
To: James Dowell
Subject: New Invoice: #000038 from Breakout Indianapolis
X
Breakout • . • •
New Invoice
$350.00 due on Dec 12, 2016
Pay Invoice
Carmel Clay Parks & Recreation
Invoice#000038
December 1, 2016
Customer ,:
James Dowell
jdowell@carmelclayparks.com
We appreciate your business.
Invoice Sent: 12/1/16
Game Date: 12/12/16
Exemption Number: 0119683083...LOC#001
1
Corporate Booking -James Dowell x 2 $350.00
Note: tax exempt
Sub-Total $350.00
Total Due $350.00
Breakout Indianapolis
8455 Castlewood Dr , Suite A, Indianapolis, IN 46250
info@breakoutindianapolis.com
317-672-6060
@ 2016 Square, Inc.
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