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Operation #9

Disapproved Invoices income: $823.93

Added by Smith Paul 5 months ago. Updated 41 minutes ago.

Account:
Cash ($0.00)
Date:
02/14/2020 08:14
Assignee:
-

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Invoices

#INV/20111208-21 - 02/14/2020 $823.93 ("Sunflower" Ltd.)

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