Vendor: @00023404 BRITTANY WHITE

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC119991

2020-12-14 23:59:59

$646.57

$0.00

$0.00

$0.00

$646.57

P

2020-12-29 00:00:00

2020-12-29 00:00:00

00365955I0643140

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