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Operation #9

Disapproved Invoices income: $823.93

Added by Smith Paul 26 days ago. Updated about 11 hours ago.

Account:
Cash ($300.00)
Date:
11/14/2024 21:45
Assignee:
-

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Invoices

#INV/20111208-21 - 11/10/2024 $823.93 ("Sunflower" Ltd.)

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