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Cheque Purchase Invoice #CH-04-25 Dated April 2, 2025 From Critter House Inc., $1682 for monthly rent, including HST. Paid by cheque #501. Allocate 70% of

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Cheque Purchase Invoice \#CH-04-25 Dated April 2, 2025 From Critter House Inc., $1682 for monthly rent, including HST. Paid by cheque \#501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry, Use Quick add for the new supplier. Cheque Purchase Invoice \#CH-04-25 Dated April 2, 2025 From Critter House Inc., $1682 for monthly rent, including HST. Paid by cheque \#501. Allocate 70% of rent expense to Sales Division and 30% to Service. Store as monthly recurring entry, Use Quick add for the new supplier

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