Vendor: @00019725 RACHEL FLEMING

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC115549

2020-10-20 23:59:59

$1,715.74

$0.00

$0.00

$0.00

$1,715.74

P

2020-10-27 00:00:00

2020-10-27 00:00:00

00363040I0636719

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