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Operation #9

Disapproved Invoices income: $823.93

Added by Smith Paul 4 months ago. Updated about 14 hours ago.

Account:
Cash ($300.00)
Date:
05/16/2024 08:20
Assignee:
-

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Invoices

#INV/20111208-21 - 04/10/2024 $823.93 ("Sunflower" Ltd.)

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