Vendor: @00022464 CASSANDRA JOHNSON

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC111096-1

2020-12-30 17:03:32

$2,500.00

$0.00

$0.00

$0.00

$2,500.00

P

2020-12-30 00:00:00

2020-12-30 00:00:00

00366373I0643492
LC111096

2020-12-10 23:59:59

$1,250.00

$0.00

$0.00

$0.00

$1,250.00

P

2020-12-22 00:00:00

2020-12-22 00:00:00

00365495I0641716

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