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Operation #9

Disapproved Invoices income: $823.93

Added by Smith Paul 9 days ago. Updated about 10 hours ago.

Account:
Cash ($300.00)
Date:
06/18/2022 07:02
Assignee:
-

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Invoices

#INV/20111208-21 - 05/13/2022 $823.93 ("Sunflower" Ltd.)

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