Vendor: @00025132 GE LANDSCAPING

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
1142

2022-03-11 23:59:59

$16,400.75

$0.00

$0.00

$0.00

$16,400.75

P

2022-04-08 00:00:00

2022-04-08 00:00:00

00372875I0666398

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