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June 15 A check was issued for $3,564.00 to Starlight Sports as payment in full of the June 5 invoice. Check Number: 31224. Invoice Number:
June 15 A check was issued for $3,564.00 to Starlight Sports as payment in full of the June 5 invoice. Check Number: 31224. Invoice Number: S2717. Remember that the net method of recording purchases is being used by Granite Bay Jet Ski
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