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2 ) Cash Purchase Invoice #GL - 3 8 8 2 7 Dated Oct. 2 / 2 4 From Global Liability Inc. ( use Full

2) Cash Purchase Invoice #GL-38827 Dated Oct. 2/24
From Global Liability Inc. (use Full Add for new supplier), $1800 for monthly
premium on a one-year insurance policy for school and staff. Paid by cheque
#211. Store as a recurring monthly entry

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