=+15. Received cash from Tower Co., on account, for $1,110. 18. Issued Invoice No. 624 for services
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=+15. Received cash from Tower Co., on account, for $1,110.
18. Issued Invoice No. 624 for services provided to Amex Services Inc., $2,600.
23. Received cash from Phillips Corp. for Invoice No. 622.
28. Issued Invoice No. 625 to Tower Co., on account, for $2,190.
30. Received cash from Rogers Co. for services provided, $90.
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