Vendor: @00021497 LAURA PHERIGO

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC116068

2020-11-23 23:59:59

$600.00

$0.00

$0.00

$0.00

$600.00

P

2020-12-04 00:00:00

2020-12-04 00:00:00

!0025034I0640190

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