=+10. Received check from Sing Co. in payment of $3,720 invoice. 10. Issued Check No. 612 for
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=+10. Received check from Sing Co. in payment of $3,720 invoice.
10. Issued Check No. 612 for $880 to Office To Go Inc. in payment of invoice.
10. Issued Invoice No. 942 to Joy Co., $1,210.
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