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Memo #15 Dated May 9/21 16 From Owner: Adjust cheque #171 to Data Savers. The numbers were transposed. The correct cheque amount was $870 in

Memo #15 Dated May 9/21 16 From Owner: Adjust cheque #171 to Data Savers. The numbers were transposed. The correct cheque amount was $870 in partial payment of invoice #DS-361.

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