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Vendor: @00018709 REBELS' MIDTOWN BOUTIQUE LLC

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Vendor Invoice Number	Invoice Date	Invoice Amount	Discount	Tax	Additional	Net	Open/Paid	Payment Due	Check Date	Check Number	Internal Doc Num
LC103297-2	2020-10-14 13:06:59	$21,500.00	$0.00	$0.00	$0.00	$21,500.00	P	2020-10-16 00:00:00	2020-10-16 00:00:00	00362203	I0635657
LC103297-1	2020-09-16 14:25:20	$1,500.00	$0.00	$0.00	$0.00	$1,500.00	P	2020-09-18 00:00:00	2020-09-18 00:00:00	00361173	I0632838
LC103297	2020-09-02 23:59:59	$2,000.00	$0.00	$0.00	$0.00	$2,000.00	P	2020-09-04 00:00:00	2020-09-04 00:00:00	00360823	I0632094

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