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how to do it by using QuickBooks. SD17: Bill Dated October 6, 2017 385 Bill #TT-5987 received from Travel Totes for $900.00 plus $45.00 GST.

how to do it by using QuickBooks. SD17: Bill Dated October 6, 2017 385 Bill #TT-5987 received from Travel Totes for $900.00 plus $45.00 GST. The bill totals $945.00. Terms: 2/5, n/30.

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