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Operation #9

Disapproved Invoices income: $823.93

Added by Smith Paul 4 months ago. Updated about 5 hours ago.

Account:
Cash ($1,300.00)
Date:
03/16/2025 11:13 PM
Assignee:
-

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Invoices

#INV/20111208-21 - 12/03/2024 $823.94 ("Sunflower" Ltd.)

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