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EFTA02699995
st of materials is 26,076.=8€) . 13,033.24Q=AC: down payment to be paid when order is made (before or on July 22nd=/sup>!). 19,557.36€: outstanding bala=ce to be paid when work is done. <mailto Please advise. <=ont size="3" color="blue" face="Times New Roman">Thank you, Begin forwarded message: From
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