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Received check no. 66891 doc no 8 for 7855 and customer purchase order no. d9794 doc no. 4 in the mail from Andrews college for

Received check no. 66891 doc no 8 for 7855 and customer purchase order no. d9794 doc no. 4 in the mail from Andrews college for a cash sale. All goods ordered were shipped and the cash sale was processed and recorded.

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