Vendor: @00020650 VONDORA DAVIS

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC115955

2020-11-09 23:59:59

$1,189.32

$0.00

$0.00

$0.00

$1,189.32

P

2020-11-13 00:00:00

2020-11-13 00:00:00

00363965I0638479

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