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journal entry. SD17 Sales Invoice #584 Dated Feb.11/19 To Lockhart, Gardner & Bond, for weekly catering services. Small Thermos service $35 Morning snack Trays $50

journal entry. SD17 Sales Invoice #584 Dated Feb.11/19 To Lockhart, Gardner & Bond, for weekly catering services. Small Thermos service $35 Morning snack Trays $50 Assorted fruit juices $30 HST 13...

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