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is the total correct? SD7: Credit Card Sales Invoice #582 Dated Feb.6/19 Sales Summary for Cafe credit card sales (to one-time Customers). CFO2 Rainforest Blend

is the total correct?

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SD7: Credit Card Sales Invoice #582 Dated Feb.6/19 Sales Summary for Cafe credit card sales (to one-time Customers). CFO2 Rainforest Blend 51b $ 53ea 530.00 CFO6 Kenyan 51b 60ea 360.00 10 00 CF08 Blue Mountain 51b 67ea 536.00 TE06 Black 25ea - 250.00 - TE08 Chai 19ea 228.00 MTO2 Ceramic Cups Tea 28.00 - $ N MTO1 Glass Teapots 35ea 70.00 Cafe customers sales and services 2,715.00 HST 13% 613.21 Invoice total paid by credit cards $5,330.21

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