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Operation #9

Disapproved Invoices income: $823.93

Added by Smith Paul 4 months ago. Updated about 16 hours ago.

Account:
Cash ($1 300.00)
Date:
09/28/2020 23:25
Assignee:
-

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Invoices

#INV/20111208-21 - 09/04/2020 $823.93 ("Sunflower" Ltd.)

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