Vendor: @00019459 TEE JAY HILL

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC101519

2020-10-14 23:59:59

$5,000.00

$0.00

$0.00

$0.00

$5,000.00

P

2020-10-20 00:00:00

2020-10-20 00:00:00

00362753I0636046

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