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Cash Receipt #314 Dated May 9, 2021 From Cameron Services Limited, cheque #528 for $1 366 in payment of the balance owing on invoice #2301.

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Cash Receipt #314 Dated May 9, 2021 From Cameron Services Limited, cheque #528 for $1 366 in payment of the balance owing on invoice #2301. Cheque Copy #119 USD Account Dated May 9, 2021 To Wells & Co Equipment Inc. $745 USD in full payment of invoice #WE-2222. Paid from Chequing Account: USD . The exchange rate is 1.05

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