Vendor: @00019976 SHAQUAN FORD

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC101931

2020-10-26 23:59:59

$685.43

$0.00

$0.00

$0.00

$685.43

P

2020-10-30 00:00:00

2020-10-30 00:00:00

!0024050I0637246

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